Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2012
P0136 NOAHS ARK CHRISTIAN CC CTR
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9920 Audit Funds CFDA 10.558
V1201268 09/02/2011 0001530142 7035060 P 4,105.00
Total Account 4,105.00 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V12N0277 07/26/2011 0001423001 7035060 P 258,149.99
V12N0619 08/25/2011 0001521832 7035060 P 234,807.15
V12N1186 09/26/2011 N/A 703 5060 P 278,623.69
V12N1860 10/24/2011 N/A 703 5060 P 231,480.74
V12N2646 11/22/2011 0001828984 7035060 P 226,701.09
V12N3238 12/23/2011 0001931780 7035060 P 214,699.66
V12N4178 01/24/2012 0001956995 7035060 P 216,358.95
V12N4823 02/22/2012 0002059327 7035060 P 223,526.51
V12N5551 03/27/2012 0002255081 7035060 P 228,138.25
V12N6343 04/24/2012 0002373144 7035060 P 230,889.59
V12N7098 05/23/2012 0002414972 7035060 P 223,640.16
V12N8393 06/26/2012 0002612587 7035060 P 245,934.56
Total Account 2,812,950.34 0.00
3531-3510 3510 9922 Admin Costs CFDA 10.558
V12N0277 07/26/2011 0001423001 7035060 P 183.00
V12N0277 07/26/2011 0001423001 7035060 P 37,000.00
V12N0619 08/25/2011 0001521832 7035060 P 918.00
V12N0619 08/25/2011 0001521832 7035060 P 37,000.00
V12N1186 09/26/2011 N/A 703 5060 P 2,057.00
V12N1186 09/26/2011 N/A 703 5060 P 37,000.00
V12N1860 10/24/2011 N/A 703 5060 P 37,000.00
V12N1860 10/24/2011 N/A 703 5060 P 1,807.00
V12N2646 11/22/2011 0001828984 7035060 P 1,177.00
V12N2646 11/22/2011 0001828984 7035060 P 37,000.00
V12N3238 12/23/2011 0001931780 7035060 P 547.00
V12N3238 12/23/2011 0001931780 7035060 P 37,000.00
V12N4178 01/24/2012 0001956995 7035060 P 358.00
V12N4178 01/24/2012 0001956995 7035060 P 37,000.00
V12N4823 02/22/2012 0002059327 7035060 P 189.00
V12N4823 02/22/2012 0002059327 7035060 P 37,000.00
V12N5551 03/27/2012 0002255081 7035060 P 295.00
V12N5551 03/27/2012 0002255081 7035060 P 37,000.00
V12N6343 04/24/2012 0002373144 7035060 P 63.00
V12N6343 04/24/2012 0002373144 7035060 P 36,000.00
V12N7098 05/23/2012 0002414972 7035060 P 36,000.00
V12N8393 06/26/2012 0002612587 7035060 P 36,000.00
Total Account 448,594.00 0.00
Total Federal Aid 3,265,649.34 0.00
Total Aid 3,265,649.34 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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