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

X0049 CATHOLIC SOCIAL SERVICES - WICHITA

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287

V12F0008 07/11/2011 2000776695 7035060 X 9,150.00 V12F0074 08/01/2011 2000822147 7035060 X 17,980.00 V12F0074 08/01/2011 2000822147 7035060 X 8,500.00 V12F0150 09/13/2011 2000893562 7035060 X 8,000.00 V12F0150 09/13/2011 2000893562 7035060 X 1,500.00 V12F0352 10/03/2011 2000934025 7035060 X 6,052.00 V12F0611 11/01/2011 2000987949 7035060 X 2,500.00 V12F0879 12/05/2011 2001043554 7035060 X 9,887.00 V12F1710 02/06/2012 2001146185 7035060 X 36,700.00 V12F1956 03/05/2012 2001200020 7035060 X 4,300.00 V12F2207 04/02/2012 2001255134 7035060 X 2,200.00 V12F2469 05/01/2012 2001316486 7035060 X 10,100.00 V12F2738 06/04/2012 2001380424 7035060 X 7,909.00 Total Account 124,778.00 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V12N0260 07/26/2011 2000813479 7035060 X 477.28 V12N0541 08/16/2011 2000848134 7035060 X 399.61 V12N1175 09/26/2011 2000920133 7035060 X 412.94 V12N1821 10/24/2011 2000967259 7035060 X 381.78 V12N2737 11/29/2011 2001034019 7035060 X 324.41 V12N3122 12/13/2011 2001057921 7035060 X 331.31 V12N4017 01/17/2012 2001110960 7035060 X 395.83 V12N5117 03/06/2012 2001204079 7035060 X 451.90 V12N5642 04/03/2012 2001259150 7035060 X 376.92 V12N6328 04/24/2012 2001301065 7035060 X 414.50 V12N6929 05/15/2012 2001340934 7035060 X 449.23 V12N7834 06/19/2012 2001409977 7035060 X 425.42 Total Account 4,841.13 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V12N0260 07/26/2011 2000813479 7035060 X 7,104.14 V12N0541 08/16/2011 2000848134 7035060 X 6,413.38 V12N1175 09/26/2011 2000920133 7035060 X 6,694.07 V12N1821 10/24/2011 2000967259 7035060 X 6,304.19 V12N2737 11/29/2011 2001034019 7035060 X 5,561.58 V12N3122 12/13/2011 2001057921 7035060 X 5,575.98 V12N4017 01/17/2012 2001110960 7035060 X 6,549.78 V12N5117 03/06/2012 2001204079 7035060 X 7,111.36 V12N5642 04/03/2012 2001259150 7035060 X 6,432.41 V12N6328 04/24/2012 2001301065 7035060 X 6,929.24 V12N6929 05/15/2012 2001340934 7035060 X 7,079.63 V12N7834 06/19/2012 2001409977 7035060 X 6,798.03 Total Account 78,553.79 0.00 Total Federal Aid 208,172.92 0.00 Total Aid 208,172.92 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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