Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2012
     
P0369     GROWING PLACE WHITE CHRISTIAN CHURCH
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3230-3020 R201  Federal School Food Service CFDA 10.560 
     V1200135 07/21/2011 0001343219 7052320  P         50.00
     V1201444 09/12/2011 2000893555 7032320  P         50.00
     V1205839 02/28/2012 0002144590 7032320  P         50.00
                              Total Account           150.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V12N0125 07/12/2011 2000786025 7035060  P        166.99
     V12N0546 08/16/2011 2000848114 7035060  P        153.94
     V12N0987 09/13/2011 2000897206 7035060  P        179.34
     V12N1825 10/24/2011 2000967234 7035060  P        155.52
     V12N3010 12/06/2011 2001047360 7035060  P        287.92
     V12N3793 01/10/2012 2001102450 7035060  P        135.50
     V12N4709 02/15/2012 2001163710 7035060  P        159.53
     V12N5129 03/06/2012 2001204039 7035060  P        153.75
     V12N6051 04/10/2012 2001271145 7035060  P        157.31
     V12N7378 06/05/2012 2001384424 7035060  P        341.76
                              Total Account         1,891.56          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V12N0125 07/12/2011 2000786025 7035060  P        344.76
     V12N0546 08/16/2011 2000848114 7035060  P        325.73
     V12N0987 09/13/2011 2000897206 7035060  P        600.10
     V12N1825 10/24/2011 2000967234 7035060  P        573.74
     S1200207 10/27/2011 2010 Refund   5060  P                      -363.16
     V12N3010 12/06/2011 2001047360 7035060  P      1,380.89
     V12N3793 01/10/2012 2001102450 7035060  P        413.93
     V12N4709 02/15/2012 2001163710 7035060  P        500.69
     V12N5129 03/06/2012 2001204039 7035060  P        481.23
     V12N6051 04/10/2012 2001271145 7035060  P        480.40
     V12N7378 06/05/2012 2001384424 7035060  P      1,561.75
                              Total Account         6,663.22       -363.16
                          Total Federal Aid         8,704.78       -363.16
                                  Total Aid         8,704.78       -363.16
     
     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
     
Back to the CPA State Funding Reports County