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

P0293 KIDDI KOLLEGE III

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

V12N0039 07/11/2011 0001304872 7035060 P 1,221.45 V12N0495 08/09/2011 0001438794 7035060 P 1,131.19 V12N0774 09/06/2011 0001533138 7035060 P 1,091.59 V12N1393 10/04/2011 N/A 703 5060 P 743.11 V12N2035 11/02/2011 0001736517 7035060 P 888.67 V12N3035 12/06/2011 0001841783 7035060 P 835.27 V12N3272 01/03/2012 0001940407 7035060 P 908.25 V12N4501 02/07/2012 0002047099 7035060 P 915.14 V12N5159 03/06/2012 0002155428 7035060 P 938.06 V12N5663 04/03/2012 0002273378 7035060 P 1,024.61 V12N6384 05/01/2012 0002395033 7035060 P 949.63 V12N7400 06/05/2012 0002508256 7035060 P 1,042.41 Total Account 11,689.38 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V12N0039 07/11/2011 0001304872 7035060 P 19,613.54 V12N0495 08/09/2011 0001438794 7035060 P 18,124.58 V12N0774 09/06/2011 0001533138 7035060 P 20,065.15 V12N1393 10/04/2011 N/A 703 5060 P 15,980.64 V12N2035 11/02/2011 0001736517 7035060 P 17,377.18 V12N3035 12/06/2011 0001841783 7035060 P 16,526.74 V12N3272 01/03/2012 0001940407 7035060 P 17,285.46 V12N4501 02/07/2012 0002047099 7035060 P 17,622.95 V12N5159 03/06/2012 0002155428 7035060 P 17,920.45 V12N5663 04/03/2012 0002273378 7035060 P 19,402.59 V12N6384 05/01/2012 0002395033 7035060 P 18,938.92 V12N7400 06/05/2012 0002508256 7035060 P 20,081.76 Total Account 218,939.96 0.00 Total Federal Aid 230,629.34 0.00
Total Aid 230,629.34 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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