Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2012
     
P0578     ONE OF A KIND PROGRESSIVE EARLY EDUC
     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 
     V12N0109 07/12/2011 2000786020 7035060  P        179.27
     V12N0605 08/25/2011 2000868522 7035060  P        157.30
     V12N0976 09/13/2011 2000897200 7035060  P        197.14
     V12N1818 10/24/2011 2000967228 7035060  P        193.35
     V12N2321 11/08/2011 2000998348 7035060  P        194.91
     V12N3120 12/13/2011 2001057902 7035060  P        184.45
     V12N3777 01/10/2012 2001102443 7035060  P        155.97
     V12N4696 02/15/2012 2001163702 7035060  P        174.00
     V12N6038 04/10/2012 0002276517 7035060  P        205.82
     V12N6671 05/08/2012 0002394894 7035060  P        216.27
     V12N7367 06/05/2012 0002508233 7035060  P        230.07
     V12N7832 06/19/2012 0002525229 7035060  P        252.76
                              Total Account         2,341.31          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V12N0109 07/12/2011 2000786020 7035060  P      2,069.66
     V12N0605 08/25/2011 2000868522 7035060  P      1,885.37
     V12N0976 09/13/2011 2000897200 7035060  P      2,386.01
     V12N1818 10/24/2011 2000967228 7035060  P      2,392.44
     V12N2321 11/08/2011 2000998348 7035060  P      2,230.81
     V12N3120 12/13/2011 2001057902 7035060  P      2,079.12
     V12N3777 01/10/2012 2001102443 7035060  P      1,747.20
     V12N4696 02/15/2012 2001163702 7035060  P      1,978.98
     V12N6038 04/10/2012 0002276517 7035060  P      1,621.41
     V12N6671 05/08/2012 0002394894 7035060  P      1,783.17
     V12N7367 06/05/2012 0002508233 7035060  P      2,327.48
     V12N7832 06/19/2012 0002525229 7035060  P      2,539.76
                              Total Account        25,041.41          0.00
                          Total Federal Aid        27,382.72          0.00
                                  Total Aid        27,382.72          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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