Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2012
X0123 FLINTHILLS SERVICES, INC
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
V12N0341 08/02/2011 2000826511 7035060 X 253.54
V12N0565 08/16/2011 2000848132 7035060 X 258.51
V12N1029 09/13/2011 2000897243 7035060 X 313.02
V12N1502 10/11/2011 2000949048 7035060 X 286.36
V12N2501 11/15/2011 2001007553 7035060 X 291.03
V12N3054 12/06/2011 2001047393 7035060 X 279.68
V12N3849 01/10/2012 2001102467 7035060 X 277.24
V12N4521 02/07/2012 2001150121 7035060 X 285.25
V12N5181 03/06/2012 2001204061 7035060 X 288.14
V12N5676 04/03/2012 2001259144 7035060 X 304.60
V12N6730 05/08/2012 2001329174 7035060 X 287.25
V12N7664 06/12/2012 2001395927 7035060 X 305.72
Total Account 3,430.34 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V12N0341 08/02/2011 2000826511 7035060 X 2,740.96
V12N0565 08/16/2011 2000848132 7035060 X 2,995.91
V12N1029 09/13/2011 2000897243 7035060 X 3,977.57
V12N1502 10/11/2011 2000949048 7035060 X 5,455.11
V12N2501 11/15/2011 2001007553 7035060 X 5,539.12
V12N3054 12/06/2011 2001047393 7035060 X 5,321.09
V12N3849 01/10/2012 2001102467 7035060 X 5,262.50
V12N4521 02/07/2012 2001150121 7035060 X 5,429.10
V12N5181 03/06/2012 2001204061 7035060 X 5,491.71
V12N5676 04/03/2012 2001259144 7035060 X 5,768.13
V12N6730 05/08/2012 2001329174 7035060 X 5,469.23
V12N7664 06/12/2012 2001395927 7035060 X 5,818.46
Total Account 59,268.89 0.00
Total Federal Aid 62,699.23 0.00
Total Aid 62,699.23 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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