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

P0056 THE WOMENS COMMUNITY Y

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

V1207871 06/08/2012 2001389947 7032990 P 750.00 Total Account 750.00 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V12N0120 07/12/2011 0001310076 7035060 P 193.38 V12N0471 08/09/2011 0001436212 7035060 P 167.32 V12N0755 09/06/2011 0001533123 7035060 P 131.72 V12N1459 10/11/2011 N/A 703 5060 P 76.76 V12N2015 11/02/2011 0001736504 7035060 P 76.32 V12N3005 12/06/2011 0001844744 7035060 P 68.31 V12N3787 01/10/2012 0001946082 7035060 P 63.86 V12N4469 02/07/2012 0002047076 7035060 P 92.78 V12N5124 03/06/2012 0002151918 7035060 P 97.68 V12N6045 04/10/2012 0002276520 7035060 P 107.02 V12N6679 05/08/2012 0002394898 7035060 P 102.35 V12N7375 06/05/2012 0002508236 7035060 P 109.69 Total Account 1,287.19 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V12N0120 07/12/2011 0001310076 7035060 P 1,132.38 V12N0471 08/09/2011 0001436212 7035060 P 1,043.90 V12N0755 09/06/2011 0001533123 7035060 P 945.88 V12N1131 09/20/2011 0001544789 7035060 P 216.86 V12N1459 10/11/2011 N/A 703 5060 P 670.58 V12N2015 11/02/2011 0001736504 7035060 P 668.52 V12N3005 12/06/2011 0001844744 7035060 P 544.69 V12N3787 01/10/2012 0001946082 7035060 P 533.13 V12N4469 02/07/2012 0002047076 7035060 P 751.37 V12N5124 03/06/2012 0002151918 7035060 P 796.82 V12N6045 04/10/2012 0002276520 7035060 P 816.35
V12N6679 05/08/2012 0002394898 7035060 P 780.41 V12N7375 06/05/2012 0002508236 7035060 P 790.10 Total Account 9,690.99 0.00 Total Federal Aid 11,728.18 0.00 Total Aid 11,728.18 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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