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


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

V1207938 06/11/2012 2001391973 7032990 P 300.00 Total Account 300.00 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V12N0807 09/06/2011 0001533158 7035060 P 785.08 V12N2383 11/08/2011 0001741856 7035060 P 451.61 V12N3221 12/20/2011 0001853535 7035060 P 160.17 V12N3880 01/10/2012 0001946143 7035060 P 387.05 V12N4765 02/15/2012 0002053697 7035060 P 183.99 V12N5408 03/13/2012 0002160311 7035060 P 254.28 V12N6120 04/10/2012 0002276564 7035060 P 459.95 V12N6979 05/15/2012 0002404237 7035060 P 247.58 V12N7439 06/05/2012 0002508282 7035060 P 256.81 Total Account 3,186.52 0.00 Total Federal Aid 3,486.52 0.00 Total Aid 3,486.52 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
Back to the CPA State Funding Reports County