Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2012
     
P0592     FIRST CHRISTIAN CHURCH BAXTER SPRINGS
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3230-3020 R214  Team Nutrition Training Grant (FY09) CFDA 10.574 
     V1201089 08/25/2011 2000868595 7032990  P        150.00
                              Total Account           150.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V12N0134 07/12/2011 0001310088 7035060  P        133.54
     V12N0487 08/09/2011 0001436222 7035060  P        110.36
     V12N1004 09/13/2011 N/A       703 5060  P        123.49
     V12N1387 10/04/2011 N/A       703 5060  P        109.25
     V12N2488 11/15/2011 0001747035 7035060  P        122.60
     V12N3026 12/06/2011 0001841774 7035060  P        109.69
     V12N3814 01/10/2012 0001946099 7035060  P        111.03
     V12N4491 02/07/2012 0002047091 7035060  P        123.93
     V12N5147 03/06/2012 0002151935 7035060  P        125.49
     V12N5656 04/03/2012 0002266824 7035060  P        123.71
     V12N6701 05/08/2012 0002394916 7035060  P        121.71
     V12N7392 06/05/2012 0002508248 7035060  P        147.30
                              Total Account         1,462.10          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V12N0134 07/12/2011 0001310088 7035060  P      1,160.06
     V12N0487 08/09/2011 0001436222 7035060  P      1,024.82
     V12N1004 09/13/2011 N/A       703 5060  P      1,326.58
     V12N1387 10/04/2011 N/A       703 5060  P      1,631.16
     V12N1838 10/24/2011 N/A       703 5060  P        343.00
     V12N2488 11/15/2011 0001747035 7035060  P      1,741.79
     V12N2742 11/29/2011 0001835680 7035060  P         78.75
     V12N3026 12/06/2011 0001841774 7035060  P      1,689.54
     V12N3814 01/10/2012 0001946099 7035060  P      1,606.21
     V12N4491 02/07/2012 0002047091 7035060  P      1,675.63
     V12N5147 03/06/2012 0002151935 7035060  P      1,738.65
     V12N5656 04/03/2012 0002266824 7035060  P      1,675.87
     V12N6701 05/08/2012 0002394916 7035060  P      1,453.69
     V12N7392 06/05/2012 0002508248 7035060  P      1,650.81
                              Total Account        18,796.56          0.00
                          Total Federal Aid        20,408.66          0.00
                                  Total Aid        20,408.66          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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