Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2012
P0515 ANGEL SQUARE INC
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
V12N0226 07/19/2011 2000794905 7035060 P 61.65
V12N0569 08/16/2011 2000848144 7035060 P 57.41
V12N1198 09/26/2011 2000920137 7035060 P 61.85
V12N1510 10/11/2011 2000949064 7035060 P 56.96
V12N2751 11/29/2011 2001034025 7035060 P 54.07
V12N3293 01/03/2012 2001092312 7035060 P 54.51
V12N4190 01/24/2012 2001121968 7035060 P 52.06
V12N5393 03/13/2012 2001216131 7035060 P 52.51
V12N5522 03/20/2012 2001228480 7035060 P 46.28
V12N6399 05/01/2012 2001316495 7035060 P 45.61
V12N7112 05/23/2012 2001356864 7035060 P 42.72
V12N7864 06/19/2012 2001409985 7035060 P 54.96
Total Account 640.59 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V12N0226 07/19/2011 2000794905 7035060 P 1,090.84
V12N0569 08/16/2011 2000848144 7035060 P 1,058.94
V12N1198 09/26/2011 2000920137 7035060 P 1,138.50
V12N1510 10/11/2011 2000949064 7035060 P 1,062.46
V12N2751 11/29/2011 2001034025 7035060 P 997.76
V12N3293 01/03/2012 2001092312 7035060 P 1,039.54
V12N4190 01/24/2012 2001121968 7035060 P 993.97
V12N5393 03/13/2012 2001216131 7035060 P 961.76
V12N5522 03/20/2012 2001228480 7035060 P 878.16
V12N6399 05/01/2012 2001316495 7035060 P 866.83
V12N7112 05/23/2012 2001356864 7035060 P 826.29
V12N7864 06/19/2012 2001409985 7035060 P 1,046.59
Total Account 11,961.64 0.00
Total Federal Aid 12,602.23 0.00
Total Aid 12,602.23 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
Back to the CPA State Funding Reports County