Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2012
     
P0693     HOLLY'S CLUBHOUSE
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3230-3020 R003  CACFP- Child Care Wellness Grant CFDA 10.579 
     V1207877 06/08/2012 2001389995 7032620  P        750.00
                              Total Account           750.00          0.00
     
3230-3020 R214  Team Nutrition Training Grant (FY09) CFDA 10.574 
     V1201121 08/25/2011 2000868691 7032990  P        150.00
                              Total Account           150.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V12N0064 07/11/2011 2000777805 7035060  P        152.65
     V12N0357 08/02/2011 2000826528 7035060  P        133.06
     V12N1163 09/20/2011 2000907977 7035060  P        174.22
     V12N1422 10/04/2011 2000938268 7035060  P        150.00
     V12N2062 11/02/2011 2000989618 7035060  P        144.79
     V12N3079 12/06/2011 2001047431 7035060  P        102.57
     V12N3871 01/10/2012 2001102484 7035060  P        145.96
     V12N4762 02/15/2012 2001163745 7035060  P        147.07
     V12N5203 03/06/2012 2001204102 7035060  P        151.30
     V12N6117 04/10/2012 2001271225 7035060  P        164.87
     V12N6752 05/08/2012 2001329212 7035060  P        175.11
     V12N7682 06/12/2012 2001395957 7035060  P        200.92
                              Total Account         1,842.52          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V12N0064 07/11/2011 2000777805 7035060  P      1,821.57
     V12N0357 08/02/2011 2000826528 7035060  P      1,697.52
     V12N1163 09/20/2011 2000907977 7035060  P      2,079.09
     V12N1422 10/04/2011 2000938268 7035060  P      1,293.44
     V12N2062 11/02/2011 2000989618 7035060  P        909.68
     V12N3079 12/06/2011 2001047431 7035060  P      1,290.00
     V12N3871 01/10/2012 2001102484 7035060  P      1,822.96
     V12N4762 02/15/2012 2001163745 7035060  P      1,858.97
     V12N5203 03/06/2012 2001204102 7035060  P      1,877.25
     V12N6117 04/10/2012 2001271225 7035060  P      2,050.68
     V12N6752 05/08/2012 2001329212 7035060  P      2,197.11
     V12N7682 06/12/2012 2001395957 7035060  P      2,508.01
                              Total Account        21,406.28          0.00
                          Total Federal Aid        24,148.80          0.00
                                  Total Aid        24,148.80          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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