Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2012

P0006 NEK-CAP

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3230-3020 R003 CACFP- Child Care Wellness Grant CFDA 10.579

V1200872 08/22/2011 0001443962 7032990 P 200.00 V1200873 08/22/2011 0001443963 7032990 P 625.00 V1200874 08/22/2011 0001443964 7032990 P 300.00 V1200875 08/22/2011 0001443965 7032990 P 300.00 V1200876 08/22/2011 0001443966 7032990 P 300.00 V1200877 08/22/2011 0001443967 7032990 P 500.00 V1200878 08/22/2011 0001443968 7032990 P 300.00 V1200879 08/22/2011 0001443969 7032990 P 300.00 V1200880 08/22/2011 0001443970 7032990 P 500.00 V1200881 08/22/2011 0001443971 7032990 P 300.00 V1200882 08/22/2011 0001443972 7032990 P 300.00 V1200883 08/22/2011 0001443973 7032990 P 500.00 V1200899 08/22/2011 0001443979 7032990 P 500.00 V1204119 12/05/2011 2001043526 7032990 P 4,925.00 V1207856 06/08/2012 2001389958 7032990 P 6,500.00 Total Account 16,350.00 0.00

3230-3020 R214 Team Nutrition Training Grant (FY09) CFDA 10.574

V1200980 08/25/2011 2000868563 7032990 P 1,950.00 Total Account 1,950.00 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V12N0552 08/16/2011 0001441693 7035060 P 176.43 V12N1176 09/26/2011 N/A 703 5060 P 61.18 V12N2482 11/15/2011 0001747030 7035060 P 1,028.40 V12N3142 12/13/2011 0001847735 7035060 P 1,367.93 V12N3201 12/20/2011 0001853521 7035060 P 1,271.81 V12N3809 01/10/2012 0001946095 7035060 P 999.92 V12N4809 02/22/2012 0002059315 7035060 P 1,271.53 V12N5361 03/13/2012 0002160278 7035060 P 1,233.76
V12N6254 04/17/2012 0002287276 7035060 P 1,192.82 V12N7639 06/12/2012 0002517981 7035060 P 1,183.03 V12N7843 06/19/2012 0002525236 7035060 P 97.90 Total Account 9,884.71 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V12N0552 08/16/2011 0001441693 7035060 P 3,659.84 V12N1176 09/26/2011 N/A 703 5060 P 1,328.37 V12N2482 11/15/2011 0001747030 7035060 P 19,306.63 V12N3142 12/13/2011 0001847735 7035060 P 25,534.87 V12N3201 12/20/2011 0001853521 7035060 P 23,721.82 V12N3809 01/10/2012 0001946095 7035060 P 18,653.12 V12N4809 02/22/2012 0002059315 7035060 P 23,767.18 V12N5361 03/13/2012 0002160278 7035060 P 23,098.26 V12N6254 04/17/2012 0002287276 7035060 P 22,262.85 V12N7639 06/12/2012 0002517981 7035060 P 22,080.01 V12N7843 06/19/2012 0002525236 7035060 P 2,151.62 Total Account 185,564.57 0.00 Total Federal Aid 213,749.28 0.00 Total Aid 213,749.28 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
Back to the CPA State Funding Reports County