Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2012
     
P0174     THE FAMILY CONSERVANCY
     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 
     V1201271 09/02/2011 0001533062 7035060  P      4,200.00
                              Total Account         4,200.00          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V12N0258 07/26/2011 0001422989 7035060  P    120,190.69
     V12N0606 08/25/2011 0001521820 7035060  P    110,467.51
     V12N1174 09/26/2011 N/A       703 5060  P    114,060.37
     V12N1819 10/24/2011 N/A       703 5060  P     92,330.46
     V12N2626 11/22/2011 0001828967 7035060  P     93,985.62
     V12N3225 12/23/2011 0001931768 7035060  P     89,793.46
     V12N4162 01/24/2012 0001956984 7035060  P     94,228.94
     V12N4805 02/22/2012 0002059312 7035060  P     90,756.46
     V12N5536 03/27/2012 0002255069 7035060  P     96,633.70
     V12N6327 04/24/2012 0002373132 7035060  P     99,744.89
     V12N7069 05/23/2012 0002414954 7035060  P     92,859.03
     V12N8378 06/26/2012 0002612576 7035060  P     97,389.12
                              Total Account     1,192,440.25          0.00
     
3531-3510 3510 9922  Admin Costs CFDA 10.558 
     V12N0258 07/26/2011 0001422989 7035060  P     19,179.00
     V12N0606 08/25/2011 0001521820 7035060  P     19,899.00
     V12N1174 09/26/2011 N/A       703 5060  P     19,844.00
     V12N1819 10/24/2011 N/A       703 5060  P     18,584.00
     V12N2626 11/22/2011 0001828967 7035060  P     18,773.00
     V12N3225 12/23/2011 0001931768 7035060  P     18,899.00
     V12N4162 01/24/2012 0001956984 7035060  P     18,899.00
     V12N4805 02/22/2012 0002059312 7035060  P     18,773.00
     V12N5536 03/27/2012 0002255069 7035060  P     18,773.00
     V12N6327 04/24/2012 0002373132 7035060  P     18,647.00
     V12N7069 05/23/2012 0002414954 7035060  P     18,836.00
     V12N8378 06/26/2012 0002612576 7035060  P     18,836.00
                              Total Account       227,942.00          0.00
                          Total Federal Aid     1,424,582.25          0.00
                                  Total Aid     1,424,582.25          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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