Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2012
X0795 ALL SAINTS - WICHITA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V12N0847 09/13/2011 2000897251 7035160 P 90.04
V12N1553 10/11/2011 2000949054 7035160 P 170.80
V12N2115 11/08/2011 2000998421 7035160 P 134.12
V12N2829 12/06/2011 2001047409 7035160 P 131.32
V12N3363 01/09/2012 2001099043 7035160 P 98.88
V12N4258 02/07/2012 2001150139 7035160 P 153.36
V12N4954 03/06/2012 2001204081 7035160 P 161.12
V12N5744 04/10/2012 2001271201 7035160 P 127.92
V12N6480 05/08/2012 2001329187 7035160 P 148.88
V12N7169 06/05/2012 2001384469 7035160 P 121.84
V12N7936 06/25/2012 2001424338 7035160 P 109.96
Total Account 1,448.24 0.00
Total State Aid 1,448.24 0.00
Federal Aid
3230-3020 R619 Team Nutrition Training Grant (FY10) CFDA 10.574
V1205313 02/01/2012 2001140446 7032990 X 350.00
Total Account 350.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V12N0847 09/13/2011 2000897251 7035060 P 2,218.39
V12N1553 10/11/2011 2000949054 7035060 P 4,472.96
V12N2115 11/08/2011 2000998421 7035060 P 3,613.23
V12N2829 12/06/2011 2001047409 7035060 P 3,571.35
V12N3363 01/09/2012 2001099043 7035060 P 2,688.77
V12N4258 02/07/2012 2001150139 7035060 P 4,061.94
V12N4954 03/06/2012 2001204081 7035060 P 4,172.70
V12N5744 04/10/2012 2001271201 7035060 P 3,287.69
V12N6480 05/08/2012 2001329187 7035060 P 3,905.68
V12N7169 06/05/2012 2001384469 7035060 P 3,168.06
Total Account 35,160.77 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V12N0847 09/13/2011 2000897251 7035060 P 500.85
V12N1553 10/11/2011 2000949054 7035060 P 950.08
V12N2115 11/08/2011 2000998421 7035060 P 746.04
V12N2829 12/06/2011 2001047409 7035060 P 730.47
V12N3363 01/09/2012 2001099043 7035060 P 550.02
V12N4258 02/07/2012 2001150139 7035060 P 853.06
V12N4954 03/06/2012 2001204081 7035060 P 896.23
V12N5744 04/10/2012 2001271201 7035060 P 711.56
V12N6480 05/08/2012 2001329187 7035060 P 828.14
V12N7169 06/05/2012 2001384469 7035060 P 677.74
Total Account 7,444.19 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V12N0212 07/19/2011 2000794901 7035060 P 528.71
V12N0476 08/09/2011 2000837289 7035060 P 442.33
V12N0985 09/13/2011 2000897252 7035060 P 409.40
V12N2019 11/02/2011 2000989608 7035060 P 381.81
V12N2740 11/29/2011 2001034020 7035060 P 103.09
V12N3792 01/10/2012 2001102473 7035060 P 1,051.14
V12N4475 02/07/2012 2001150140 7035060 P 361.56
V12N5127 03/06/2012 2001204082 7035060 P 361.56
V12N6050 04/10/2012 2001271202 7035060 P 361.56
V12N6683 05/08/2012 2001329188 7035060 P 387.82
Total Account 4,388.98 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V12N0212 07/19/2011 2000794901 7035060 P 2,643.68
V12N0476 08/09/2011 2000837289 7035060 P 2,271.17
V12N0985 09/13/2011 2000897252 7035060 P 2,144.72
V12N2019 11/02/2011 2000989608 7035060 P 2,014.35
V12N2740 11/29/2011 2001034020 7035060 P 807.09
V12N3792 01/10/2012 2001102473 7035060 P 5,977.84
V12N4475 02/07/2012 2001150140 7035060 P 2,394.52
V12N5127 03/06/2012 2001204082 7035060 P 2,351.07
V12N6050 04/10/2012 2001271202 7035060 P 2,340.82
V12N6683 05/08/2012 2001329188 7035060 P 2,570.17
Total Account 25,515.43 0.00
Total Federal Aid 72,859.37 0.00
Total Aid 74,307.61 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
Back to the CPA State Funding Reports County