Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2012
     
M0544     COMM. MENTAL HEALTH CTR CRAWFORD CO
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3230-3020 R214  Team Nutrition Training Grant (FY09) CFDA 10.574 
     V1201088 08/25/2011 2000868597 7032990  P        150.00
                              Total Account           150.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V12N0174 07/12/2011 2000786042 7035010  M        192.69
     V12N0521 08/09/2011 2000837273 7035010  M        186.01
     V12N1040 09/13/2011 2000897236 7035010  M        194.24
     V12N1520 10/11/2011 2000949041 7035010  M        190.68
     V12N2375 11/08/2011 2000998398 7035010  M        194.02
     V12N3074 12/06/2011 2001047383 7035010  M        176.67
     V12N3865 01/10/2012 2001102463 7035010  M        158.87
     V12N4539 02/07/2012 2001150117 7035010  M        179.34
     V12N5199 03/06/2012 2001204056 7035010  M        200.03
     V12N6116 04/10/2012 2001271176 7035010  M        188.90
     V12N6747 05/08/2012 2001329168 7035010  M        194.69
     V12N7431 06/05/2012 2001384443 7035010  M        215.83
                              Total Account         2,271.97          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V12N0174 07/12/2011 2000786042 7035010  M      3,097.21
     V12N0521 08/09/2011 2000837273 7035010  M      3,098.84
     V12N1040 09/13/2011 2000897236 7035010  M      3,243.30
     V12N1520 10/11/2011 2000949041 7035010  M      3,217.37
     V12N2375 11/08/2011 2000998398 7035010  M      3,139.71
     V12N3074 12/06/2011 2001047383 7035010  M      2,876.88
     V12N3865 01/10/2012 2001102463 7035010  M      2,574.39
     V12N4539 02/07/2012 2001150117 7035010  M      2,964.26
     V12N5199 03/06/2012 2001204056 7035010  M      3,304.86
     V12N6116 04/10/2012 2001271176 7035010  M      3,130.38
     V12N6747 05/08/2012 2001329168 7035010  M      3,464.35
     V12N7431 06/05/2012 2001384443 7035010  M      3,749.10
                              Total Account        37,860.65          0.00
                          Total Federal Aid        40,282.62          0.00
                                  Total Aid        40,282.62          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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