Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2012
     
X0338     CATHOLIC CHARITIES OF SALINA INC
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3592-3070 U854  Americorp-Formula - FY 2007 CFDA 94.006 
     V12F0012 07/11/2011 2000776697 7035060  X      2,254.00
     V12F0078 08/01/2011 2000822149 7035060  X      1,269.00
     V12F0154 09/13/2011 2000893564 7035060  X      2,527.00
     V12F0355 10/03/2011 2000934027 7035060  X      2,073.00
     V12F0614 11/01/2011 2000987951 7035060  X      4,876.00
     V12F0883 12/05/2011 2001043556 7035060  X      2,363.00
     V12F1449 01/03/2012 2001092309 7035060  X      2,119.00
     V12F1714 02/06/2012 2001146187 7035060  X      2,504.00
     V12F1960 03/05/2012 2001200022 7035060  X      2,329.00
     V12F2210 04/02/2012 2001255136 7035060  X      2,693.00
     V12F2474 05/01/2012 2001316492 7035060  X      2,127.00
     V12F2741 06/04/2012 2001380425 7035060  X      2,981.00
                              Total Account        30,115.00          0.00
     
3592-3070 U885  PDAT FY11 CFDA 94.009 
     V1200059 07/19/2011 2000794903 7032990  X        151.94
     V1200267 08/01/2011 2000822148 7032690  X         91.06
     V1203813 11/23/2011 2001029002 7032990  X         91.80
     V1205912 03/05/2012 2001200021 7035060  X        500.00
                              Total Account           834.80          0.00
                          Total Federal Aid        30,949.80          0.00
                                  Total Aid        30,949.80          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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