Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2012
     
J0803     CLOUD COUNTY COMMUNITY COLLEGE
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3230-3020 R201  Federal School Food Service CFDA 10.560 
     V1200729 08/18/2011 0001442696 7032320  J         50.00
                              Total Account            50.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V12N0136 07/12/2011 0001310090 7035010  J         59.83
     V12N0488 08/09/2011 0001436223 7035010  J         50.73
     V12N1005 09/13/2011 N/A       703 5010  J         67.86
     V12N1482 10/11/2011 N/A       703 5010  J         86.11
     V12N2633 11/22/2011 0001828973 7035010  J         79.43
     V12N3147 12/13/2011 0001847739 7035010  J         75.21
     V12N3816 01/10/2012 0001946101 7035010  J         54.96
     V12N4723 02/15/2012 0002053669 7035010  J         76.76
     V12N5149 03/06/2012 0002151937 7035010  J         75.87
     V12N6069 04/10/2012 0002276536 7035010  J         85.89
     V12N6703 05/08/2012 0002394918 7035010  J         85.66
     V12N7847 06/19/2012 0002525239 7035010  J         78.99
                              Total Account           877.30          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V12N0136 07/12/2011 0001310090 7035010  J        607.98
     V12N0488 08/09/2011 0001436223 7035010  J        559.64
     V12N1005 09/13/2011 N/A       703 5010  J        740.30
     V12N1482 10/11/2011 N/A       703 5010  J        935.28
     V12N2633 11/22/2011 0001828973 7035010  J      1,054.77
     V12N3147 12/13/2011 0001847739 7035010  J        998.82
     V12N3816 01/10/2012 0001946101 7035010  J        738.32
     V12N4723 02/15/2012 0002053669 7035010  J      1,021.71
     V12N5149 03/06/2012 0002151937 7035010  J      1,020.76
     V12N6069 04/10/2012 0002276536 7035010  J      1,155.00
     V12N6703 05/08/2012 0002394918 7035010  J      1,047.64
     V12N7847 06/19/2012 0002525239 7035010  J        969.05
                              Total Account        10,849.27          0.00
                          Total Federal Aid        11,776.57          0.00
                                  Total Aid        11,776.57          0.00
     
     Notes to the Annual State Funding Report:
     1.  All payments received with an 'Acct Code' in the 5000s or 7000s
     (i.e. 5110 or 7310) are pass-through payments and received by the
     entity as a subrecipient.  All other payments are for services performed
     by the entity.
     2.  All documents with a prefix of 'F' and 'J' are internal adjusting
     entries to correct errors and omissions. 'V' documents are voucher
     payments and 'S' documents are receipt vouchers.
     3.  The Catalog of Federal Domestic Assistance CFDA number should be
     provided on all payments from federal sources
     4.  This report provides accounting activity only from the Kansas State
     Department of Education and no other state or federal agency.
     For example, it does not include School-To-Work grants issued by the
     Department of Commerce and Housing or postsecondary aid payments
     distributed by the Kansas Board of Regents.
     5.  As a result of the state's financial condition, a portion of general
     state aid and supplemental general state aid payments due to local school
     districts in June 2012 were delayed until July 1, 2012.  Even though school
     districts did not receive these payments until July, according to K.S.A. 72-6417,
     they are to be recorded and accounted for by school districts in June.
     6.  Payments shown under Fund 7393-7000 are for general state aid.
     
Last Updated 08/13/2012
     
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