Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2012
     
X0060     ECKAN - OTTAWA
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3230-3020 3020 9923  SFS - Food CFDA 10.559 
     V12N0430 08/09/2011 2000837251 7035060  P      8,168.18
                              Total Account         8,168.18          0.00
     
3230-3020 3020 9925  SFS - Sponsor Admin CFDA 10.559 
     V12N0430 08/09/2011 2000837251 7035060  P        705.80
                              Total Account           705.80          0.00
     
3230-3020 R626  SFSP Food Backpacks program CFDA 10.579 
     V1201208 08/30/2011 0001528555 7035010  X      4,550.12
                              Total Account         4,550.12          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V12N0029 07/11/2011 2000777776 7035060  P        598.33
     V12N0264 07/26/2011 2000813476 7035060  P        127.85
     V12N0483 08/09/2011 2000837252 7035060  P         42.50
     V12N1177 09/26/2011 2000920123 7035060  P        422.96
     V12N1836 10/24/2011 2000967229 7035060  P        782.29
     V12N2486 11/15/2011 2001007534 7035060  P        716.01
     V12N3145 12/13/2011 2001057906 7035060  P        736.92
     V12N3812 01/10/2012 2001102447 7035060  P        588.29
     V12N4810 02/22/2012 2001175638 7035060  P        719.76
     V12N5366 03/13/2012 2001216088 7035060  P        695.76
     V12N6257 04/17/2012 2001284228 7035060  P        633.68
     V12N7125 05/30/2012 2001372425 7035060  P        784.54
     V12N7845 06/19/2012 2001409947 7035060  P        625.89
                              Total Account         7,474.78          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V12N0029 07/11/2011 2000777776 7035060  P     11,173.28
     V12N0264 07/26/2011 2000813476 7035060  P      2,649.74
     V12N0483 08/09/2011 2000837252 7035060  P        920.21
     V12N1177 09/26/2011 2000920123 7035060  P      8,494.80
     V12N1836 10/24/2011 2000967229 7035060  P     15,224.65
     V12N2486 11/15/2011 2001007534 7035060  P     13,895.98
     V12N3145 12/13/2011 2001057906 7035060  P     14,328.76
     V12N3812 01/10/2012 2001102447 7035060  P     11,563.09
     V12N4810 02/22/2012 2001175638 7035060  P     14,140.38
     V12N5366 03/13/2012 2001216088 7035060  P     13,538.23
     V12N6257 04/17/2012 2001284228 7035060  P     12,330.00
     V12N7125 05/30/2012 2001372425 7035060  P     14,948.18
     V12N7845 06/19/2012 2001409947 7035060  P     11,932.08
                              Total Account       145,139.38          0.00
     
3592-3070 U526  Volunteer Generation CFDA 94.021 
     V12F0048 07/11/2011 2000776690 7035060  P        375.00
     V1200784 08/18/2011 0001442705 7032990  X        145.86
     V12F0286 09/13/2011 2000893553 7035060  P      2,936.00
     V12F0796 11/01/2011 2000987937 7035060  P      3,717.00
     V12F1075 12/05/2011 2001043513 7035060  P      2,394.00
     V12F1634 01/03/2012 2001092289 7035060  P      3,111.00
     V1205243 01/30/2012 0002038340 7032990  X         56.10
     V12F1877 02/06/2012 2001146176 7035060  P      4,907.00
     V12F2125 03/05/2012 2001200014 7035060  P      2,063.00
     V12F2387 04/02/2012 2001255127 7035060  P      2,012.00
     V12F2654 05/01/2012 2001316468 7035060  P      2,453.00
     V12F2931 06/04/2012 2001380416 7035060  P      1,228.00
                              Total Account        25,397.96          0.00
     
3592-3070 U872  Learn & Serve - School Based - FY 10 CFDA 94.004 
     V12F2654 05/01/2012 2001316468 7035060  P        500.00
                              Total Account           500.00          0.00
                          Total Federal Aid       191,936.22          0.00
                                  Total Aid       191,936.22          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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