Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2012
     
X0626     JOHN PAUL II CATHOLIC SCHOOL
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid
     V12N0665 09/06/2011 0001533067 7035160  X         27.32
     V12N1241 10/04/2011 N/A       703 5160  X         95.44
     V12N2077 11/08/2011 0001741628 7035160  X         89.28
     V12N2797 12/06/2011 0001841599 7035160  X         81.60
     V12N3313 01/09/2012 0001942797 7035160  X         65.04
     V12N4226 02/07/2012 0002046891 7035160  X         89.64
     V12N4921 03/06/2012 0002151756 7035160  X         87.60
     V12N6124 04/17/2012 0002287170 7035160  X         79.52
     V12N6455 05/08/2012 0002394716 7035160  X         86.72
     V12N7140 06/05/2012 0002508046 7035160  X         67.68
     V12N7882 06/25/2012 0002608215 7035160  X         63.25
                              Total Account           833.09          0.00
                            Total State Aid           833.09          0.00
     
Federal Aid
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V12N0665 09/06/2011 0001533067 7035060  X        612.26
     V12N1241 10/04/2011 N/A       703 5060  X      2,062.41
     V12N2077 11/08/2011 0001741628 7035060  X      1,840.48
     V12N2520 11/15/2011 0001747057 7035060  X        120.48
     V12N2797 12/06/2011 0001841599 7035060  X      1,837.34
     V12N3313 01/09/2012 0001942797 7035060  X      1,427.58
     V12N4226 02/07/2012 0002046891 7035060  X      1,994.58
     V12N4921 03/06/2012 0002151756 7035060  X      1,967.57
     V12N6124 04/17/2012 0002287170 7035060  X      1,778.78
     V12N6455 05/08/2012 0002394716 7035060  X      1,934.13
     V12N7140 06/05/2012 0002508046 7035060  X      1,481.19
                              Total Account        17,056.80          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 

     V12N0665 09/06/2011 0001533067 7035060  X        151.97
     V12N1241 10/04/2011 N/A       703 5060  X        530.88
     V12N2077 11/08/2011 0001741628 7035060  X        496.62
     V12N2797 12/06/2011 0001841599 7035060  X        453.90
     V12N3313 01/09/2012 0001942797 7035060  X        361.78
     V12N4226 02/07/2012 0002046891 7035060  X        498.62
     V12N4921 03/06/2012 0002151756 7035060  X        487.28
     V12N6124 04/17/2012 0002287170 7035060  X        442.33
     V12N6455 05/08/2012 0002394716 7035060  X        482.38
     V12N7140 06/05/2012 0002508046 7035060  X        376.47
                              Total Account         4,282.23          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V12N1808 10/24/2011 N/A       703 5060  X         94.78
     V12N2620 11/22/2011 0001828962 7035060  X         70.53
     V12N3223 12/23/2011 0001931766 7035060  X         67.19
     V12N4012 01/17/2012 0001950497 7035060  X         55.40
     V12N4443 02/07/2012 0002047059 7035060  X         68.31
     V12N5494 03/20/2012 0002168856 7035060  X         65.19
     V12N6364 05/01/2012 0002384790 7035060  X         60.08
     V12N7057 05/23/2012 0002414943 7035060  X         66.52
     V12N7825 06/19/2012 0002525223 7035060  X         46.06
                              Total Account           594.06          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V12N1808 10/24/2011 N/A       703 5060  X        236.59
     V12N2620 11/22/2011 0001828962 7035060  X        165.47
     V12N3223 12/23/2011 0001931766 7035060  X        156.95
     V12N4012 01/17/2012 0001950497 7035060  X        128.91
     V12N4443 02/07/2012 0002047059 7035060  X        165.38
     V12N5494 03/20/2012 0002168856 7035060  X        159.23
     V12N6364 05/01/2012 0002384790 7035060  X        148.63
     V12N7057 05/23/2012 0002414943 7035060  X        160.79
     V12N7825 06/19/2012 0002525223 7035060  X        110.86
                              Total Account         1,432.81          0.00
                          Total Federal Aid        23,365.90          0.00
                                  Total Aid        24,198.99          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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