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

X0609 KIDDIE KOLLEGE PRIMARY SCHOOL

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

State Aid

1000-0320 0320 Food Service Aid

V12N0727 09/06/2011 0001533104 7035160 X 5.40 V12N1340 10/04/2011 N/A 703 5160 X 8.16 V12N1781 10/18/2011 N/A 703 5160 X 13.92 V12N2284 11/08/2011 0001741788 7035160 X 13.92 V12N3644 01/09/2012 0001943064 7035160 X 12.44 V12N3991 01/17/2012 0001950479 7035160 X 11.24 V12N4667 02/15/2012 0002053626 7035160 X 12.80 V12N5981 04/10/2012 0002276467 7035160 X 13.08 V12N6314 04/24/2012 0002373119 7035160 X 11.32 V12N6632 05/08/2012 0002394862 7035160 X 13.92 V12N7581 06/12/2012 0002517940 7035160 X 12.12 V12N8244 06/25/2012 0002608509 7035160 X 10.54 Total Account 138.86 0.00 Total State Aid 138.86 0.00

Federal Aid

3530-3500 3500 9902 Section 4 CFDA 10.555

V12N0394 08/09/2011 0001436153 7035060 X 385.16 V12N0727 09/06/2011 0001533104 7035060 X 320.66 V12N1340 10/04/2011 N/A 703 5060 X 379.27 V12N1781 10/18/2011 N/A 703 5060 X 643.85 V12N2284 11/08/2011 0001741788 7035060 X 648.47 V12N3644 01/09/2012 0001943064 7035060 X 579.30 V12N3991 01/17/2012 0001950479 7035060 X 513.77 V12N4667 02/15/2012 0002053626 7035060 X 597.21 V12N5981 04/10/2012 0002276467 7035060 X 639.19 V12N6314 04/24/2012 0002373119 7035060 X 564.49 V12N6632 05/08/2012 0002394862 7035060 X 696.16 V12N7581 06/12/2012 0002517940 7035060 X 609.85
Total Account 6,577.38 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V12N0394 08/09/2011 0001436153 7035060 X 42.32 V12N0727 09/06/2011 0001533104 7035060 X 30.04 V12N1340 10/04/2011 N/A 703 5060 X 45.39 V12N1781 10/18/2011 N/A 703 5060 X 77.43 V12N2284 11/08/2011 0001741788 7035060 X 77.43 V12N3644 01/09/2012 0001943064 7035060 X 69.20 V12N3991 01/17/2012 0001950479 7035060 X 62.52 V12N4667 02/15/2012 0002053626 7035060 X 71.20 V12N5981 04/10/2012 0002276467 7035060 X 72.76 V12N6314 04/24/2012 0002373119 7035060 X 62.97 V12N6632 05/08/2012 0002394862 7035060 X 77.43 V12N7581 06/12/2012 0002517940 7035060 X 67.42 Total Account 756.11 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V12N0166 07/12/2011 0001310105 7035060 X 180.86 V12N1154 09/20/2011 0001544803 7035060 X 330.20 V12N2054 11/02/2011 0001736528 7035060 X 208.93 V12N2504 11/15/2011 0001747044 7035060 X 224.28 V12N3175 12/13/2011 0001847758 7035060 X 146.81 V12N3854 01/10/2012 0001946125 7035060 X 177.56 V12N4748 02/15/2012 0002053682 7035060 X 216.27 V12N6268 04/17/2012 0002287287 7035060 X 365.57 V12N6965 05/15/2012 0002404225 7035060 X 223.61 V12N7669 06/12/2012 0002518000 7035060 X 228.95 Total Account 2,303.04 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V12N0166 07/12/2011 0001310105 7035060 X 2,300.64 V12N1154 09/20/2011 0001544803 7035060 X 4,372.05 V12N2054 11/02/2011 0001736528 7035060 X 2,798.09 V12N2504 11/15/2011 0001747044 7035060 X 2,700.60 V12N3175 12/13/2011 0001847758 7035060 X 2,774.96 V12N3854 01/10/2012 0001946125 7035060 X 2,115.10 V12N4748 02/15/2012 0002053682 7035060 X 2,596.59 V12N5682 04/03/2012 0002266842 7035060 X 271.66 V12N6268 04/17/2012 0002287287 7035060 X 4,924.08 V12N6965 05/15/2012 0002404225 7035060 X 2,959.49 V12N7669 06/12/2012 0002518000 7035060 X 3,026.14 Total Account 30,839.40 0.00
Total Federal Aid 40,475.93 0.00 Total Aid 40,614.79 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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