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

X0736 ST PATRICK - KINGMAN

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

State Aid

1000-0320 0320 Food Service Aid

V12N0669 09/06/2011 0001533068 7035160 X 54.28 V12N1540 10/11/2011 N/A 703 5160 X 91.00 V12N2085 11/08/2011 0001741633 7035160 X 80.20 V12N2803 12/06/2011 0001841604 7035160 X 70.64 V12N3326 01/09/2012 0001942804 7035160 X 55.08 V12N4563 02/15/2012 0002053535 7035160 X 83.36 V12N4929 03/06/2012 0002151763 7035160 X 89.32 V12N5714 04/10/2012 0002276249 7035160 X 65.68 V12N6461 05/08/2012 0002394721 7035160 X 79.72 V12N7777 06/19/2012 0002525187 7035160 X 72.80 V12N7895 06/25/2012 0002608222 7035160 X 60.97 Total Account 803.05 0.00 Total State Aid 803.05 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V12N0669 09/06/2011 0001533068 7035060 X 37.11 V12N1540 10/11/2011 N/A 703 5060 X 52.66 V12N2085 11/08/2011 0001741633 7035060 X 36.54 V12N2803 12/06/2011 0001841604 7035060 X 42.03 V12N3326 01/09/2012 0001942804 7035060 X 33.72 V12N4563 02/15/2012 0002053535 7035060 X 45.89 V12N4929 03/06/2012 0002151763 7035060 X 44.07 V12N5714 04/10/2012 0002276249 7035060 X 31.12 V12N6461 05/08/2012 0002394721 7035060 X 47.77 V12N7777 06/19/2012 0002525187 7035060 X 45.38 Total Account 416.29 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V12N0669 09/06/2011 0001533068 7035060 X 1,453.68
V12N1540 10/11/2011 N/A 703 5060 X 2,457.20 V12N2085 11/08/2011 0001741633 7035060 X 2,182.05 V12N2803 12/06/2011 0001841604 7035060 X 1,912.63 V12N3326 01/09/2012 0001942804 7035060 X 1,466.74 V12N4563 02/15/2012 0002053535 7035060 X 2,192.37 V12N4929 03/06/2012 0002151763 7035060 X 2,384.66 V12N5714 04/10/2012 0002276249 7035060 X 1,736.70 V12N6461 05/08/2012 0002394721 7035060 X 2,152.52 V12N7777 06/19/2012 0002525187 7035060 X 1,980.11 Total Account 19,918.66 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V12N0669 09/06/2011 0001533068 7035060 X 301.93 V12N1540 10/11/2011 N/A 703 5060 X 506.19 V12N2085 11/08/2011 0001741633 7035060 X 446.11 V12N2803 12/06/2011 0001841604 7035060 X 392.94 V12N3326 01/09/2012 0001942804 7035060 X 306.38 V12N4563 02/15/2012 0002053535 7035060 X 463.69 V12N4929 03/06/2012 0002151763 7035060 X 496.84 V12N5714 04/10/2012 0002276249 7035060 X 365.34 V12N6461 05/08/2012 0002394721 7035060 X 443.44 V12N7777 06/19/2012 0002525187 7035060 X 404.95 Total Account 4,127.81 0.00 Total Federal Aid 24,462.76 0.00 Total Aid 25,265.81 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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