Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2012
X0799 ST JUDE - WICHITA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V12N0694 09/06/2011 2000887628 7035160 X 69.60
V12N1271 10/04/2011 2000938242 7035160 X 134.56
V12N2130 11/08/2011 2000998412 7035160 X 113.64
V12N2840 12/06/2011 2001047400 7035160 X 104.16
V12N3377 01/09/2012 2001099035 7035160 X 84.76
V12N4269 02/07/2012 2001150129 7035160 X 122.28
V12N4963 03/06/2012 2001204070 7035160 X 130.80
V12N5758 04/10/2012 2001271192 7035160 X 105.36
V12N6423 05/01/2012 2001316483 7035160 X 118.72
V12N7178 06/05/2012 2001384460 7035160 X 100.80
V12N7953 06/25/2012 2001424328 7035160 X 89.12
Total Account 1,173.80 0.00
Total State Aid 1,173.80 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V12N0694 09/06/2011 2000887628 7035060 X 26.04
V12N1271 10/04/2011 2000938242 7035060 X 83.64
V12N2130 11/08/2011 2000998412 7035060 X 63.34
V12N2840 12/06/2011 2001047400 7035060 X 63.55
V12N3377 01/09/2012 2001099035 7035060 X 51.66
V12N4269 02/07/2012 2001150129 7035060 X 73.39
V12N4963 03/06/2012 2001204070 7035060 X 74.41
V12N5758 04/10/2012 2001271192 7035060 X 56.78
V12N6423 05/01/2012 2001316483 7035060 X 66.01
V12N7178 06/05/2012 2001384460 7035060 X 50.02
Total Account 608.84 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V1200725 08/18/2011 2000851953 7032320 X 50.00
V1203423 11/10/2011 2001001661 7032320 X 50.00
V1206778 04/19/2012 2001288368 7032320 X 50.00
Total Account 150.00 0.00
3230-3020 R214 Team Nutrition Training Grant (FY09) CFDA 10.574
V1203685 11/21/2011 2001020049 7032990 X 660.00
V1204092 12/01/2011 2001039833 7032990 X 700.00
Total Account 1,360.00 0.00
3230-3020 R619 Team Nutrition Training Grant (FY10) CFDA 10.574
V1204222 12/06/2011 2001047398 7032990 X 625.00
V1204252 12/06/2011 2001047399 7032990 X 140.00
Total Account 765.00 0.00
3230-3020 R639 Healthy Hunger-Free Kids Act CFDA 10.560
V1208984 06/28/2012 N/A 703 2320 X 100.00
Total Account 100.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V12N0694 09/06/2011 2000887628 7035060 X 2,139.85
V12N1271 10/04/2011 2000938242 7035060 X 4,055.03
V12N2130 11/08/2011 2000998412 7035060 X 3,502.81
V12N2840 12/06/2011 2001047400 7035060 X 3,183.38
V12N3377 01/09/2012 2001099035 7035060 X 2,708.13
V12N4269 02/07/2012 2001150129 7035060 X 3,873.16
V12N4963 03/06/2012 2001204070 7035060 X 4,168.78
V12N5758 04/10/2012 2001271192 7035060 X 3,339.82
V12N6423 05/01/2012 2001316483 7035060 X 3,695.89
V12N7178 06/05/2012 2001384460 7035060 X 3,174.71
Total Account 33,841.56 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V12N0694 09/06/2011 2000887628 7035060 X 387.15
V12N1271 10/04/2011 2000938242 7035060 X 748.49
V12N2130 11/08/2011 2000998412 7035060 X 632.12
V12N2840 12/06/2011 2001047400 7035060 X 579.39
V12N3377 01/09/2012 2001099035 7035060 X 471.48
V12N4269 02/07/2012 2001150129 7035060 X 680.18
V12N4963 03/06/2012 2001204070 7035060 X 727.58
V12N5758 04/10/2012 2001271192 7035060 X 586.07
V12N6423 05/01/2012 2001316483 7035060 X 660.38
V12N7178 06/05/2012 2001384460 7035060 X 560.70
Total Account 6,033.54 0.00
Total Federal Aid 42,858.94 0.00
Total Aid 44,032.74 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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