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

X0724 ST DOMINIC - 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

V12N0708 09/06/2011 0001533092 7035160 X 23.68 V12N1947 11/02/2011 0001735663 7035160 X 89.76 V12N2574 11/15/2011 0001747100 7035160 X 75.36 V12N2892 12/06/2011 0001841670 7035160 X 86.32 V12N3509 01/09/2012 0001942952 7035160 X 57.44 V12N4342 02/07/2012 0002046979 7035160 X 86.76 V12N5018 03/06/2012 0002151832 7035160 X 85.16 V12N5867 04/10/2012 0002276370 7035160 X 62.32 V12N6557 05/08/2012 0002394799 7035160 X 80.84 V12N7257 06/05/2012 0002508139 7035160 X 38.80 V12N8097 06/25/2012 0002608387 7035160 X 56.40 Total Account 742.84 0.00 Total State Aid 742.84 0.00

Federal Aid

3530-3500 3500 9902 Section 4 CFDA 10.555

V12N0708 09/06/2011 0001533092 7035060 X 210.56 V12N1947 11/02/2011 0001735663 7035060 X 807.09 V12N2574 11/15/2011 0001747100 7035060 X 648.12 V12N2892 12/06/2011 0001841670 7035060 X 729.11 V12N3509 01/09/2012 0001942952 7035060 X 488.46 V12N4342 02/07/2012 0002046979 7035060 X 732.77 V12N5018 03/06/2012 0002151832 7035060 X 724.88 V12N5867 04/10/2012 0002276370 7035060 X 529.82 V12N6557 05/08/2012 0002394799 7035060 X 685.05 V12N7257 06/05/2012 0002508139 7035060 X 342.09 Total Account 5,897.95 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V12N0708 09/06/2011 0001533092 7035060 X 131.72
V12N1947 11/02/2011 0001735663 7035060 X 499.29 V12N2574 11/15/2011 0001747100 7035060 X 419.19 V12N2892 12/06/2011 0001841670 7035060 X 480.16 V12N3509 01/09/2012 0001942952 7035060 X 319.51 V12N4342 02/07/2012 0002046979 7035060 X 482.60 V12N5018 03/06/2012 0002151832 7035060 X 473.70 V12N5867 04/10/2012 0002276370 7035060 X 346.66 V12N6557 05/08/2012 0002394799 7035060 X 449.67 V12N7257 06/05/2012 0002508139 7035060 X 215.82 Total Account 3,818.32 0.00 Total Federal Aid 9,716.27 0.00 Total Aid 10,459.11 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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