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

P0066 JEWISH COM CTR OF GRTER KS CTY

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

V1207867 06/08/2012 2001389956 7032990 P 1,250.00 Total Account 1,250.00 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V12N0019 07/11/2011 2000777780 7035060 P 606.52 V12N0463 08/09/2011 2000837257 7035060 P 635.91 V12N0977 09/13/2011 2000897213 7035060 P 501.52 V12N1451 10/11/2011 2000949024 7035060 P 483.05 V12N2322 11/08/2011 2000998366 7035060 P 437.88 V12N2998 12/06/2011 2001047367 7035060 P 488.83 V12N3258 01/03/2012 2001092294 7035060 P 491.95 V12N4462 02/07/2012 2001150094 7035060 P 533.56 V12N5116 03/06/2012 2001204046 7035060 P 486.61 V12N5640 04/03/2012 2001259135 7035060 P 554.92 V12N6672 05/08/2012 2001329136 7035060 P 463.91 V12N7369 06/05/2012 2001384431 7035060 P 478.15 Total Account 6,162.81 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V12N0019 07/11/2011 2000777780 7035060 P 1,687.12 V12N0463 08/09/2011 2000837257 7035060 P 1,872.51 V12N0977 09/13/2011 2000897213 7035060 P 1,639.56 V12N1451 10/11/2011 2000949024 7035060 P 1,589.02 V12N2322 11/08/2011 2000998366 7035060 P 1,453.09 V12N2998 12/06/2011 2001047367 7035060 P 1,616.64 V12N3258 01/03/2012 2001092294 7035060 P 1,617.48 V12N4462 02/07/2012 2001150094 7035060 P 1,771.48 V12N5116 03/06/2012 2001204046 7035060 P 1,632.08 V12N5640 04/03/2012 2001259135 7035060 P 1,792.27 V12N6672 05/08/2012 2001329136 7035060 P 1,525.81
V12N7369 06/05/2012 2001384431 7035060 P 1,611.21 Total Account 19,808.27 0.00 Total Federal Aid 27,221.08 0.00 Total Aid 27,221.08 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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