Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2012
     
P0384     BLUE VALLEY COMMUNITY ACTION INC
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Special Revenue State Aid
     
2230-2010 T494  Parents as Teachers Training Fee Fund
     V1201172 08/26/2011 2000870362 7176211  P        340.00
                              Total Account           340.00          0.00
            Total Special Revenue State Aid           340.00          0.00
     
Federal Aid
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V12N0979 09/13/2011 2000897276 7035060  P         11.13
     V12N1453 10/11/2011 2000949076 7035060  P         57.18
     V12N2323 11/08/2011 2000998459 7035060  P         57.41
     V12N2999 12/06/2011 2001047436 7035060  P         60.97
     V12N3779 01/10/2012 2001102487 7035060  P         40.94
     V12N4463 02/07/2012 2001150169 7035060  P         56.07
     V12N5343 03/13/2012 2001216141 7035060  P         53.62
     V12N5641 04/03/2012 2001259157 7035060  P         53.85
     V12N6674 05/08/2012 2001329216 7035060  P         38.27
     V12N7370 06/05/2012 2001384492 7035060  P         10.46
                              Total Account           439.90          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V12N0979 09/13/2011 2000897276 7035060  P        214.00
     V12N1453 10/11/2011 2000949076 7035060  P      1,099.96
     V12N2323 11/08/2011 2000998459 7035060  P      1,104.24
     V12N2999 12/06/2011 2001047436 7035060  P      1,172.72
     V12N3779 01/10/2012 2001102487 7035060  P        790.54
     V12N4463 02/07/2012 2001150169 7035060  P      1,080.07
     V12N5343 03/13/2012 2001216141 7035060  P      1,036.01
     V12N5641 04/03/2012 2001259157 7035060  P      1,037.27
     V12N6674 05/08/2012 2001329216 7035060  P        736.16
     V12N7370 06/05/2012 2001384492 7035060  P        201.16
                              Total Account         8,472.13          0.00
                          Total Federal Aid         8,912.03          0.00
                                  Total Aid         9,252.03          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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