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

P0594 KIDS AT HEART, INC.

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

V1201085 08/25/2011 2000868549 7032990 P 150.00 Total Account 150.00 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V12N0586 08/23/2011 0001446789 7035060 P 345.57 V12N1368 10/04/2011 N/A 703 5060 P 299.49 V12N2008 11/02/2011 0001736500 7035060 P 340.65 V12N2736 11/29/2011 0001835678 7035060 P 327.97 V12N3257 01/03/2012 0001940395 7035060 P 333.75 V12N4200 01/31/2012 0002040873 7035060 P 310.61 V12N4803 02/22/2012 0002059311 7035060 P 283.24 V12N5639 04/03/2012 0002266812 7035060 P 336.20 V12N6326 04/24/2012 0002373131 7035060 P 682.84 Total Account 3,260.32 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V12N0586 08/23/2011 0001446789 7035060 P 3,523.53 V12N1368 10/04/2011 N/A 703 5060 P 3,286.43 V12N2008 11/02/2011 0001736500 7035060 P 3,750.53 V12N2736 11/29/2011 0001835678 7035060 P 3,619.89 V12N3257 01/03/2012 0001940395 7035060 P 3,329.75 V12N4200 01/31/2012 0002040873 7035060 P 3,118.13 V12N4803 02/22/2012 0002059311 7035060 P 2,848.89 V12N5639 04/03/2012 0002266812 7035060 P 3,391.02 V12N6326 04/24/2012 0002373131 7035060 P 6,831.60 Total Account 33,699.77 0.00 Total Federal Aid 37,110.09 0.00 Total Aid 37,110.09 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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