Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011
P0721 KIDS KINGDOM OF IOLA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V11N0016 07/08/2010 0000003136 7035060 P 215.67
V11N0510 08/17/2010 0000102917 7035060 P 195.58
V11N0802 09/09/2010 0000212467 7035060 P 257.82
V11N1994 11/03/2010 0000427967 7035060 P 237.06
V11N2349 11/17/2010 0000433254 7035060 P 234.33
V11N3103 12/14/2010 0000533890 7035060 P 222.37
V11N3847 01/11/2011 0000626639 7035060 P 227.27
V11N4417 02/08/2011 0000728533 7035060 P 231.14
V11N4891 03/02/2011 0000830976 7035060 P 223.64
V11N5988 04/08/2011 0000963457 7035060 P 377.88
V11N6567 05/10/2011 0001075863 7035060 P 245.02
V11N7441 06/08/2011 0001173599 7035060 P 235.69
Total Account 2,903.47 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V11N0016 07/08/2010 0000003136 7035060 P 2,178.00
V11N0510 08/17/2010 0000102917 7035060 P 1,764.19
V11N0802 09/09/2010 0000212467 7035060 P 2,403.40
V11N1994 11/03/2010 0000427967 7035060 P 2,260.09
V11N2349 11/17/2010 0000433254 7035060 P 2,198.44
V11N2985 12/07/2010 0000526111 7035060 P 92.17
V11N3103 12/14/2010 0000533890 7035060 P 2,115.13
V11N3847 01/11/2011 0000626639 7035060 P 2,184.95
V11N4417 02/08/2011 0000728533 7035060 P 2,072.04
V11N4891 03/02/2011 0000830976 7035060 P 2,144.21
V11N5988 04/08/2011 0000963457 7035060 P 2,889.63
V11N6567 05/10/2011 0001075863 7035060 P 2,340.18
V11N7441 06/08/2011 0001173599 7035060 P 2,193.84
Total Account 26,836.27 0.00
Total Federal Aid 29,739.74 0.00
Total Aid 29,739.74 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 2011 were delayed until July 1, 2011. 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 09/02/2011
Back to the CPA State Funding Reports County