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

P0459 NOAHS ARKADEMY

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

V12N0165 07/12/2011 2000786053 7035060 P 211.58 V12N0342 08/02/2011 2000826524 7035060 P 180.89 V12N0791 09/06/2011 2000887646 7035060 P 234.52 V12N1506 10/11/2011 2000949057 7035060 P 213.82 V12N2049 11/02/2011 2000989611 7035060 P 202.03 V12N3057 12/06/2011 2001047416 7035060 P 195.36 V12N3286 01/03/2012 2001092307 7035060 P 184.01 V12N4525 02/07/2012 2001150145 7035060 P 208.48 V12N5186 03/06/2012 2001204087 7035060 P 221.07 V12N6104 04/10/2012 2001271206 7035060 P 245.86 V12N6734 05/08/2012 2001329192 7035060 P 248.09 V12N8404 06/26/2012 2001428683 7035060 P 224.49 Total Account 2,570.20 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V12N0165 07/12/2011 2000786053 7035060 P 1,716.51 V12N0225 07/19/2011 2000794902 7035060 P 353.92 V12N0342 08/02/2011 2000826524 7035060 P 1,563.62 V12N0791 09/06/2011 2000887646 7035060 P 2,151.94 V12N1506 10/11/2011 2000949057 7035060 P 2,430.28 V12N2049 11/02/2011 2000989611 7035060 P 2,772.56 V12N3057 12/06/2011 2001047416 7035060 P 2,700.71 V12N3286 01/03/2012 2001092307 7035060 P 2,556.61 V12N4525 02/07/2012 2001150145 7035060 P 2,914.61 V12N5186 03/06/2012 2001204087 7035060 P 3,477.25 V12N6104 04/10/2012 2001271206 7035060 P 3,471.14 V12N6734 05/08/2012 2001329192 7035060 P 3,433.96 V12N8404 06/26/2012 2001428683 7035060 P 3,367.46 Total Account 32,910.57 0.00
Total Federal Aid 35,480.77 0.00 Total Aid 35,480.77 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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