Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2012
     
P0287     SHAWNEE HEIGHTS UNITED METHODIST PRESCH
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V12N0156 07/12/2011 2000786032 7035060  P        303.03
     V12N0509 08/09/2011 2000837261 7035060  P        263.44
     V12N0782 09/06/2011 2000887597 7035060  P        274.57
     V12N1499 10/11/2011 2000949029 7035060  P        198.92
     V12N2363 11/08/2011 2000998378 7035060  P        226.06
     V12N3048 12/06/2011 2001047375 7035060  P        195.36
     V12N3845 01/10/2012 2001102456 7035060  P        208.04
     V12N4518 02/07/2012 2001150102 7035060  P        235.41
     V12N5176 03/06/2012 2001204051 7035060  P        222.50
     V12N6094 04/10/2012 2001271162 7035060  P        250.09
     V12N6725 05/08/2012 2001329153 7035060  P        262.55
     V12N7659 06/12/2012 2001395907 7035060  P        279.24
                              Total Account         2,919.21          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V12N0156 07/12/2011 2000786032 7035060  P      1,074.04
     V12N0509 08/09/2011 2000837261 7035060  P        955.20
     V12N0782 09/06/2011 2000887597 7035060  P      1,068.88
     V12N1499 10/11/2011 2000949029 7035060  P        892.30
     V12N2363 11/08/2011 2000998378 7035060  P      1,051.64
     V12N3048 12/06/2011 2001047375 7035060  P        943.22
     V12N3845 01/10/2012 2001102456 7035060  P        957.15
     V12N4518 02/07/2012 2001150102 7035060  P      1,090.62
     V12N5176 03/06/2012 2001204051 7035060  P      1,036.79
     V12N6094 04/10/2012 2001271162 7035060  P      1,157.51
     V12N6725 05/08/2012 2001329153 7035060  P      1,164.39
     V12N7659 06/12/2012 2001395907 7035060  P      1,231.20
                              Total Account        12,622.94          0.00
                          Total Federal Aid        15,542.15          0.00
                                  Total Aid        15,542.15          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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