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

X0703 ATCHISON CATHOLIC - ATCHISON

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

State Aid

1000-0320 0320 Food Service Aid

V12N0940 09/13/2011 2000897199 7035160 X 56.48 V12N1659 10/11/2011 2000949010 7035160 X 111.72 V12N2599 11/15/2011 2001007529 7035160 X 100.60 V12N2939 12/06/2011 2001047346 7035160 X 103.04 V12N3616 01/09/2012 2001098991 7035160 X 74.56 V12N4658 02/15/2012 2001163698 7035160 X 98.08 V12N5958 04/10/2012 2001271131 7035160 X 87.28 V12N6214 04/17/2012 2001284222 7035160 X 103.96 V12N6907 05/15/2012 2001340897 7035160 X 79.72 V12N7814 06/19/2012 2001409938 7035160 X 68.48 V12N8212 06/25/2012 2001424268 7035160 X 72.63 Total Account 956.55 0.00 Total State Aid 956.55 0.00

Federal Aid

3529-3490 3490 9904 School Breakfast CFDA 10.553

V12N0940 09/13/2011 2000897199 7035060 X 148.54 V12N1659 10/11/2011 2000949010 7035060 X 319.67 V12N2599 11/15/2011 2001007529 7035060 X 362.63 V12N2939 12/06/2011 2001047346 7035060 X 306.78 V12N3616 01/09/2012 2001098991 7035060 X 239.13 V12N4658 02/15/2012 2001163698 7035060 X 282.37 V12N5958 04/10/2012 2001271131 7035060 X 241.87 V12N6214 04/17/2012 2001284222 7035060 X 325.54 V12N6907 05/15/2012 2001340897 7035060 X 250.03 V12N7814 06/19/2012 2001409938 7035060 X 245.18 Total Account 2,721.74 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V12N0940 09/13/2011 2000897199 7035060 X 1,222.48
V12N1659 10/11/2011 2000949010 7035060 X 2,362.07 V12N2599 11/15/2011 2001007529 7035060 X 2,132.38 V12N2939 12/06/2011 2001047346 7035060 X 2,136.89 V12N3616 01/09/2012 2001098991 7035060 X 1,516.07 V12N4658 02/15/2012 2001163698 7035060 X 2,022.98 V12N5958 04/10/2012 2001271131 7035060 X 1,924.08 V12N6214 04/17/2012 2001284222 7035060 X 2,243.82 V12N6907 05/15/2012 2001340897 7035060 X 1,746.96 V12N7814 06/19/2012 2001409938 7035060 X 1,506.38 Total Account 18,814.11 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V12N0940 09/13/2011 2000897199 7035060 X 314.17 V12N1659 10/11/2011 2000949010 7035060 X 621.44 V12N2599 11/15/2011 2001007529 7035060 X 559.59 V12N2939 12/06/2011 2001047346 7035060 X 573.16 V12N3616 01/09/2012 2001098991 7035060 X 414.74 V12N4658 02/15/2012 2001163698 7035060 X 545.57 V12N5958 04/10/2012 2001271131 7035060 X 485.50 V12N6214 04/17/2012 2001284222 7035060 X 578.28 V12N6907 05/15/2012 2001340897 7035060 X 443.44 V12N7814 06/19/2012 2001409938 7035060 X 380.92 Total Account 4,916.81 0.00 Total Federal Aid 26,452.66 0.00 Total Aid 27,409.21 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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