Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2012
P0728 NEW LIFE ASSEMBLY OF GOD
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
V12N0074 07/11/2011 0001304893 7035060 P 13.88
V12N0365 08/02/2011 0001430528 7035060 P 11.57
V12N0808 09/06/2011 0001533159 7035060 P 22.70
V12N1430 10/04/2011 N/A 703 5060 P 21.81
V12N2070 11/02/2011 0001736539 7035060 P 28.93
V12N3089 12/06/2011 0001841814 7035060 P 35.16
V12N3306 01/03/2012 0001940430 7035060 P 35.60
V12N4550 02/07/2012 0002047129 7035060 P 31.82
V12N5213 03/06/2012 0002151973 7035060 P 30.04
V12N5698 04/03/2012 0002266852 7035060 P 21.58
V12N6980 05/15/2012 0002404238 7035060 P 29.15
V12N7440 06/05/2012 0002508283 7035060 P 39.61
Total Account 321.85 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V12N0074 07/11/2011 0001304893 7035060 P 135.43
V12N0365 08/02/2011 0001430528 7035060 P 148.80
V12N0808 09/06/2011 0001533159 7035060 P 358.43
V12N1430 10/04/2011 N/A 703 5060 P 373.84
V12N2070 11/02/2011 0001736539 7035060 P 491.86
V12N3089 12/06/2011 0001841814 7035060 P 612.82
V12N3306 01/03/2012 0001940430 7035060 P 547.87
V12N4550 02/07/2012 0002047129 7035060 P 504.17
V12N5213 03/06/2012 0002151973 7035060 P 473.43
V12N5698 04/03/2012 0002266852 7035060 P 346.18
V12N6980 05/15/2012 0002404238 7035060 P 501.68
V12N7440 06/05/2012 0002508283 7035060 P 618.60
Total Account 5,113.11 0.00
Total Federal Aid 5,434.96 0.00
Total Aid 5,434.96 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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