Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2012
     
P0738     ANGELS OF GRACE FAMILY SERVICE CENTER
     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 
     V12N0578 08/16/2011 0001441708 7035060  P         75.43
     V12N0813 09/06/2011 0001533163 7035060  P        247.42
     V12N2073 11/02/2011 0001736542 7035060  P        255.88
     V12N3222 12/20/2011 0001853536 7035060  P        132.83
     V12N3311 01/03/2012 0001940434 7035060  P        128.83
     V12N4768 02/15/2012 0002053700 7035060  P        121.71
     V12N5702 04/03/2012 0002266856 7035060  P        120.81
     V12N6412 05/01/2012 0002384822 7035060  P        193.80
     V12N7872 06/19/2012 0002608631 7035060  P        446.56
                              Total Account         1,723.27          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V12N0578 08/16/2011 0001441708 7035060  P      2,565.24
     V12N0813 09/06/2011 0001533163 7035060  P      4,682.52
     V12N2073 11/02/2011 0001736542 7035060  P      4,826.60
     V12N3222 12/20/2011 0001853536 7035060  P      2,628.62
     V12N3311 01/03/2012 0001940434 7035060  P      2,535.98
     V12N4768 02/15/2012 0002053700 7035060  P      2,380.66
     V12N5702 04/03/2012 0002266856 7035060  P      1,514.92
     V12N6412 05/01/2012 0002384822 7035060  P      3,698.16
     V12N7872 06/19/2012 0002608631 7035060  P      9,343.32
                              Total Account        34,176.02          0.00
                          Total Federal Aid        35,899.29          0.00
                                  Total Aid        35,899.29          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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