Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2012
     
X0129     SW REG JUV DET CTR GARDEN CITY
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid
     V12N0730 09/06/2011 2000887664 7035160  X         53.56
     V12N1344 10/04/2011 2000938271 7035160  X         15.04
     V12N2287 11/08/2011 2000998456 7035160  X         24.00
     V12N2957 12/06/2011 2001047435 7035160  X         22.92
     V12N3653 01/09/2012 2001099067 7035160  X         20.28
     V12N4423 02/07/2012 2001150168 7035160  X         21.48
     V12N5077 03/06/2012 2001204106 7035160  X         23.36
     V12N5991 04/10/2012 2001271229 7035160  X         19.00
     V12N6911 05/15/2012 2001340945 7035160  X         23.76
     V12N7586 06/12/2012 2001395960 7035160  X         22.48
     V12N8255 06/25/2012 2001424366 7035160  X         20.20
                              Total Account           266.08          0.00
                            Total State Aid           266.08          0.00
     
Federal Aid
     
3529-3490 3490 9904  School Breakfast CFDA 10.553 
     V12N0397 08/09/2011 2000837302 7035060  X      1,177.44
     V12N0730 09/06/2011 2000887664 7035060  X      2,462.40
     V12N1344 10/04/2011 2000938271 7035060  X        698.40
     V12N2287 11/08/2011 2000998456 7035060  X      1,094.40
     V12N2957 12/06/2011 2001047435 7035060  X      1,069.20
     V12N3653 01/09/2012 2001099067 7035060  X        934.20
     V12N4423 02/07/2012 2001150168 7035060  X        988.20
     V12N5077 03/06/2012 2001204106 7035060  X      1,099.80
     V12N5991 04/10/2012 2001271229 7035060  X        887.40
     V12N6911 05/15/2012 2001340945 7035060  X      1,078.20
     V12N7586 06/12/2012 2001395960 7035060  X      1,044.00
                              Total Account        12,533.64          0.00
     
3530-3500 3500 9902  Section 4 CFDA 10.555 

     V12N0397 08/09/2011 2000837302 7035060  X      1,783.74
     V12N0730 09/06/2011 2000887664 7035060  X      3,735.81
     V12N1344 10/04/2011 2000938271 7035060  X      1,049.04
     V12N2287 11/08/2011 2000998456 7035060  X      1,674.00
     V12N2957 12/06/2011 2001047435 7035060  X      1,598.67
     V12N3653 01/09/2012 2001099067 7035060  X      1,414.53
     V12N4423 02/07/2012 2001150168 7035060  X      1,498.23
     V12N5077 03/06/2012 2001204106 7035060  X      1,629.36
     V12N5991 04/10/2012 2001271229 7035060  X      1,325.25
     V12N6911 05/15/2012 2001340945 7035060  X      1,657.26
     V12N7586 06/12/2012 2001395960 7035060  X      1,567.98
                              Total Account        18,933.87          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V12N0397 08/09/2011 2000837302 7035060  X        148.10
     V12N0730 09/06/2011 2000887664 7035060  X        297.93
     V12N1344 10/04/2011 2000938271 7035060  X         83.66
     V12N2287 11/08/2011 2000998456 7035060  X        133.50
     V12N2957 12/06/2011 2001047435 7035060  X        127.49
     V12N3653 01/09/2012 2001099067 7035060  X        112.81
     V12N4423 02/07/2012 2001150168 7035060  X        119.48
     V12N5077 03/06/2012 2001204106 7035060  X        129.94
     V12N5991 04/10/2012 2001271229 7035060  X        105.69
     V12N6911 05/15/2012 2001340945 7035060  X        132.16
     V12N7586 06/12/2012 2001395960 7035060  X        125.04
                              Total Account         1,515.80          0.00
                          Total Federal Aid        32,983.31          0.00
                                  Total Aid        33,249.39          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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