Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2012

X0913 UNITED METHODIST YOUTHVILLE

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 Food Service Aid

V12N1243 10/04/2011 2000938248 7035160 X 137.48 V12N1915 11/02/2011 2000987948 7035160 X 58.76 V12N2524 11/15/2011 2001007558 7035160 X 71.76 V12N3325 01/09/2012 2001099040 7035160 X 53.12 V12N4055 01/24/2012 2001121965 7035160 X 57.36 V12N4844 02/28/2012 2001188847 7035160 X 62.84 V12N4928 03/06/2012 2001204076 7035160 X 55.24 V12N7457 06/12/2012 2001395938 7035160 X 179.16 V12N7894 06/25/2012 2001424334 7035160 X 55.52 Total Account 731.24 0.00 Total State Aid 731.24 0.00

Federal Aid

3529-3490 3490 9904 School Breakfast CFDA 10.553

V12N0374 08/09/2011 2000837286 7035060 X 2,763.20 V12N1243 10/04/2011 2000938248 7035060 X 2,509.62 V12N1243 10/04/2011 2000938248 7035060 X 4,051.80 V12N1915 11/02/2011 2000987948 7035060 X 1,621.74 V12N1915 11/02/2011 2000987948 7035060 X 2,246.40 V12N2524 11/15/2011 2001007558 7035060 X 1,917.70 V12N2524 11/15/2011 2001007558 7035060 X 2,248.20 V12N3325 01/09/2012 2001099040 7035060 X 1,710.83 V12N3325 01/09/2012 2001099040 7035060 X 1,017.00 V12N4055 01/24/2012 2001121965 7035060 X 1,836.43 V12N4055 01/24/2012 2001121965 7035060 X 552.88 V12N4844 02/28/2012 2001188847 7035060 X 2,145.71 V12N4844 02/28/2012 2001188847 7035060 X 640.80 V12N4928 03/06/2012 2001204076 7035060 X 1,902.60 V12N4928 03/06/2012 2001204076 7035060 X 613.80
V12N7457 06/12/2012 2001395938 7035060 X 6,172.88 V12N7457 06/12/2012 2001395938 7035060 X 1,661.40 Total Account 35,612.99 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V12N0374 08/09/2011 2000837286 7035060 X 4,216.86 V12N1243 10/04/2011 2000938248 7035060 X 9,589.23 V12N1915 11/02/2011 2000987948 7035060 X 4,098.51 V12N2524 11/15/2011 2001007558 7035060 X 5,005.26 V12N3325 01/09/2012 2001099040 7035060 X 3,705.12 V12N4055 01/24/2012 2001121965 7035060 X 4,074.84 V12N4844 02/28/2012 2001188847 7035060 X 4,383.09 V12N4928 03/06/2012 2001204076 7035060 X 3,852.99 V12N7457 06/12/2012 2001395938 7035060 X 12,496.41 Total Account 51,422.31 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V12N0374 08/09/2011 2000837286 7035060 X 330.78 V12N1243 10/04/2011 2000938248 7035060 X 377.72 V12N1243 10/04/2011 2000938248 7035060 X 209.00 V12N1915 11/02/2011 2000987948 7035060 X 558.60 V12N1915 11/02/2011 2000987948 7035060 X 661.96 V12N2524 11/15/2011 2001007558 7035060 X 601.92 V12N2524 11/15/2011 2001007558 7035060 X 565.44 V12N3325 01/09/2012 2001099040 7035060 X 291.08 V12N3325 01/09/2012 2001099040 7035060 X 582.92 V12N4055 01/24/2012 2001121965 7035060 X 105.74 V12N4055 01/24/2012 2001121965 7035060 X 499.32 V12N4844 02/28/2012 2001188847 7035060 X 170.24 V12N4844 02/28/2012 2001188847 7035060 X 639.16 V12N4928 03/06/2012 2001204076 7035060 X 177.08 V12N4928 03/06/2012 2001204076 7035060 X 664.24 V12N7457 06/12/2012 2001395938 7035060 X 422.56 V12N7457 06/12/2012 2001395938 7035060 X 1,832.36 Total Account 8,690.12 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V12N0374 08/09/2011 2000837286 7035060 X 350.12 V12N1243 10/04/2011 2000938248 7035060 X 764.73 V12N1915 11/02/2011 2000987948 7035060 X 326.85 V12N2524 11/15/2011 2001007558 7035060 X 399.16 V12N3325 01/09/2012 2001099040 7035060 X 295.48 V12N4055 01/24/2012 2001121965 7035060 X 338.89
V12N4844 02/28/2012 2001188847 7035060 X 349.55 V12N4928 03/06/2012 2001204076 7035060 X 307.27 V12N7457 06/12/2012 2001395938 7035060 X 996.58 Total Account 4,128.63 0.00 Total Federal Aid 99,854.05 0.00 Total Aid 100,585.29 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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