Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2012
X0910 WYANDOTTE CO JUVENILLE DENT CTR
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V12N1107 09/20/2011 0001544768 7035110 X 103.12
V12N1339 10/04/2011 N/A 703 5110 X 50.72
V12N2283 11/08/2011 0001741787 7035110 X 54.68
V12N2954 12/06/2011 0001841718 7035110 X 54.48
V12N3643 01/09/2012 0001943063 7035110 X 52.72
V12N4666 02/15/2012 0002053625 7035110 X 54.04
V12N5320 03/13/2012 0002160249 7035110 X 48.40
V12N6220 04/17/2012 0002287251 7035110 X 51.88
V12N6631 05/08/2012 0002394861 7035110 X 44.96
V12N7580 06/12/2012 0002517939 7035110 X 54.16
V12N8243 06/25/2012 0002608508 7035110 X 46.77
Total Account 615.93 0.00
Total State Aid 615.93 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V12N0393 08/09/2011 0001436152 7035010 X 2,303.84
V12N1107 09/20/2011 0001544768 7035010 X 4,654.80
V12N1339 10/04/2011 N/A 703 5010 X 2,304.00
V12N2283 11/08/2011 0001741787 7035010 X 2,476.80
V12N2954 12/06/2011 0001841718 7035010 X 2,455.20
V12N3643 01/09/2012 0001943063 7035010 X 2,388.60
V12N4666 02/15/2012 0002053625 7035010 X 2,430.00
V12N5320 03/13/2012 0002160249 7035010 X 2,183.40
V12N6220 04/17/2012 0002287251 7035010 X 2,336.40
V12N6631 05/08/2012 0002394861 7035010 X 2,025.00
V12N7580 06/12/2012 0002517939 7035010 X 2,435.40
Total Account 27,993.44 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V12N0393 08/09/2011 0001436152 7035010 X 3,572.96
V12N1107 09/20/2011 0001544768 7035010 X 7,192.62
V12N1339 10/04/2011 N/A 703 5010 X 3,537.72
V12N2283 11/08/2011 0001741787 7035010 X 3,813.93
V12N2954 12/06/2011 0001841718 7035010 X 3,799.98
V12N3643 01/09/2012 0001943063 7035010 X 3,677.22
V12N4666 02/15/2012 0002053625 7035010 X 3,769.29
V12N5320 03/13/2012 0002160249 7035010 X 3,375.90
V12N6220 04/17/2012 0002287251 7035010 X 3,618.63
V12N6631 05/08/2012 0002394861 7035010 X 3,135.96
V12N7580 06/12/2012 0002517939 7035010 X 3,777.66
Total Account 43,271.87 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V12N0393 08/09/2011 0001436152 7035010 X 296.66
V12N1107 09/20/2011 0001544768 7035010 X 573.61
V12N1339 10/04/2011 N/A 703 5010 X 282.13
V12N2283 11/08/2011 0001741787 7035010 X 304.16
V12N2954 12/06/2011 0001841718 7035010 X 303.04
V12N3643 01/09/2012 0001943063 7035010 X 293.26
V12N4666 02/15/2012 0002053625 7035010 X 300.60
V12N5320 03/13/2012 0002160249 7035010 X 269.23
V12N6220 04/17/2012 0002287251 7035010 X 288.58
V12N6631 05/08/2012 0002394861 7035010 X 250.09
V12N7580 06/12/2012 0002517939 7035010 X 301.26
Total Account 3,462.62 0.00
Total Federal Aid 74,727.93 0.00
Total Aid 75,343.86 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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