Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2012
X0769 ST ANNE - WICHITA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V12N0689 09/06/2011 0001533079 7035160 X 63.16
V12N1268 10/04/2011 N/A 703 5160 X 127.80
V12N2124 11/08/2011 0001741650 7035160 X 95.80
V12N2836 12/06/2011 0001841621 7035160 X 97.68
V12N3371 01/09/2012 0001942824 7035160 X 76.28
V12N4265 02/07/2012 0002046909 7035160 X 116.12
V12N4959 03/06/2012 0002151779 7035160 X 114.48
V12N5752 04/10/2012 0002276265 7035160 X 103.48
V12N6421 05/01/2012 0002384827 7035160 X 112.68
V12N7174 06/05/2012 0002508062 7035160 X 104.60
V12N7946 06/25/2012 0002608246 7035160 X 83.16
Total Account 1,095.24 0.00
Total State Aid 1,095.24 0.00
Federal Aid
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V12N1888 10/26/2011 N/A 703 5060 X 168.03
V12N2391 11/08/2011 0001741863 7035060 X 462.36
V12N2391 11/08/2011 0001741863 7035060 X 512.04
V12N3691 01/10/2012 0001945996 7035060 X 434.13
V12N4106 01/24/2012 0001956928 7035060 X 360.37
V12N5420 03/13/2012 0002160321 7035060 X 547.60
V12N5573 04/03/2012 0002266746 7035060 X 504.49
V12N6770 05/08/2012 0002394964 7035060 X 411.40
V12N7699 06/12/2012 0002518023 7035060 X 520.39
V12N8301 06/25/2012 0002608557 7035060 X 589.40
V12N8301 06/25/2012 0002608557 7035060 X 454.65
Total Account 4,964.86 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V12N0689 09/06/2011 0001533079 7035060 X 999.72
V12N1268 10/04/2011 N/A 703 5060 X 2,216.25
V12N2124 11/08/2011 0001741650 7035060 X 1,773.33
V12N2836 12/06/2011 0001841621 7035060 X 1,552.02
V12N3371 01/09/2012 0001942824 7035060 X 1,228.80
V12N4265 02/07/2012 0002046909 7035060 X 1,844.58
V12N4959 03/06/2012 0002151779 7035060 X 1,799.73
V12N5752 04/10/2012 0002276265 7035060 X 1,610.91
V12N6421 05/01/2012 0002384827 7035060 X 1,854.36
V12N7174 06/05/2012 0002508062 7035060 X 1,655.49
Total Account 16,535.19 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V12N0689 09/06/2011 0001533079 7035060 X 2,845.46
V12N1268 10/04/2011 N/A 703 5060 X 5,844.67
V12N2124 11/08/2011 0001741650 7035060 X 4,393.07
V12N2836 12/06/2011 0001841621 7035060 X 4,463.02
V12N3371 01/09/2012 0001942824 7035060 X 3,441.59
V12N4265 02/07/2012 0002046909 7035060 X 5,295.88
V12N4959 03/06/2012 0002151779 7035060 X 5,232.40
V12N5752 04/10/2012 0002276265 7035060 X 4,669.66
V12N6421 05/01/2012 0002384827 7035060 X 5,111.64
V12N7174 06/05/2012 0002508062 7035060 X 4,767.19
Total Account 46,064.58 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V12N0689 09/06/2011 0001533079 7035060 X 351.33
V12N1268 10/04/2011 N/A 703 5060 X 710.89
V12N2124 11/08/2011 0001741650 7035060 X 532.89
V12N2836 12/06/2011 0001841621 7035060 X 543.34
V12N3371 01/09/2012 0001942824 7035060 X 424.31
V12N4265 02/07/2012 0002046909 7035060 X 645.92
V12N4959 03/06/2012 0002151779 7035060 X 636.79
V12N5752 04/10/2012 0002276265 7035060 X 575.61
V12N6421 05/01/2012 0002384827 7035060 X 626.78
V12N7174 06/05/2012 0002508062 7035060 X 581.84
Total Account 5,629.70 0.00
Total Federal Aid 73,194.33 0.00
Total Aid 74,289.57 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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