Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2012
X0780 CAPPER FOUNDATION - TOPEKA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 R003 CACFP- Child Care Wellness Grant CFDA 10.579
V1200892 08/22/2011 0001443977 7032990 X 200.00
V1204806 12/28/2011 0001934756 7032990 X 200.00
Total Account 400.00 0.00
3230-3020 R214 Team Nutrition Training Grant (FY09) CFDA 10.574
V1200991 08/25/2011 2000868577 7032990 X 150.00
Total Account 150.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V12N0112 07/12/2011 2000786034 7035060 X 56.65
V12N0464 08/09/2011 2000837263 7035060 X 51.62
V12N0980 09/13/2011 2000897221 7035060 X 68.09
V12N1455 10/11/2011 2000949031 7035060 X 58.52
V12N2324 11/08/2011 2000998379 7035060 X 65.42
V12N3123 12/13/2011 2001057913 7035060 X 61.41
V12N3781 01/10/2012 2001102457 7035060 X 59.41
V12N4699 02/15/2012 2001163716 7035060 X 64.53
V12N5498 03/20/2012 2001228466 7035060 X 69.42
V12N6241 04/17/2012 2001284232 7035060 X 65.19
V12N6931 05/15/2012 2001340916 7035060 X 73.20
V12N7618 06/12/2012 2001395909 7035060 X 78.77
Total Account 772.23 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V12N0112 07/12/2011 2000786034 7035060 X 357.77
V12N0464 08/09/2011 2000837263 7035060 X 200.03
V12N0980 09/13/2011 2000897221 7035060 X 136.51
V12N1455 10/11/2011 2000949031 7035060 X 409.64
V12N2324 11/08/2011 2000998379 7035060 X 460.49
V12N3123 12/13/2011 2001057913 7035060 X 451.90
V12N3781 01/10/2012 2001102457 7035060 X 397.95
V12N4699 02/15/2012 2001163716 7035060 X 410.38
V12N5498 03/20/2012 2001228466 7035060 X 492.40
V12N6241 04/17/2012 2001284232 7035060 X 432.23
V12N6931 05/15/2012 2001340916 7035060 X 413.55
V12N7618 06/12/2012 2001395909 7035060 X 336.63
Total Account 4,499.48 0.00
Total Federal Aid 5,821.71 0.00
Total Aid 5,821.71 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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