Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2012
X0936 KICKAPOO NATION SCHOOL
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V12N2715 11/29/2011 2001034003 7035160 X 88.16
V12N3629 01/09/2012 2001099014 7035160 X 53.40
V12N4408 02/07/2012 2001150101 7035160 X 79.96
V12N4895 02/28/2012 2001188841 7035160 X 41.72
V12N5066 03/06/2012 2001204050 7035160 X 49.20
V12N6312 04/24/2012 2001301053 7035160 X 39.88
V12N8226 06/25/2012 2001424300 7035160 X 35.12
V12N8226 06/25/2012 2001424300 7035160 X 75.12
Total Account 462.56 0.00
Total State Aid 462.56 0.00
Federal Aid
3230-3020 R214 Team Nutrition Training Grant (FY09) CFDA 10.574
V1204097 12/01/2011 2001039831 7032990 X 120.00
Total Account 120.00 0.00
3230-3020 R619 Team Nutrition Training Grant (FY10) CFDA 10.574
V1204226 12/06/2011 2001047373 7032990 X 140.00
Total Account 140.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V12N2715 11/29/2011 2001034003 7035060 X 3,296.49
V12N3629 01/09/2012 2001099014 7035060 X 2,055.15
V12N4408 02/07/2012 2001150101 7035060 X 3,078.54
V12N4895 02/28/2012 2001188841 7035060 X 1,561.44
V12N5066 03/06/2012 2001204050 7035060 X 1,915.26
V12N6312 04/24/2012 2001301053 7035060 X 1,511.46
V12N8226 06/25/2012 2001424300 7035060 X 2,911.08
Total Account 16,329.42 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V12N2715 11/29/2011 2001034003 7035060 X 5,523.35
V12N3629 01/09/2012 2001099014 7035060 X 3,380.43
V12N4408 02/07/2012 2001150101 7035060 X 5,066.79
V12N4895 02/28/2012 2001188841 7035060 X 2,653.85
V12N5066 03/06/2012 2001204050 7035060 X 3,146.59
V12N6312 04/24/2012 2001301053 7035060 X 2,607.83
V12N8226 06/25/2012 2001424300 7035060 X 4,857.46
Total Account 27,236.30 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V12N2715 11/29/2011 2001034003 7035060 X 490.39
V12N3629 01/09/2012 2001099014 7035060 X 297.04
V12N4408 02/07/2012 2001150101 7035060 X 444.78
V12N4895 02/28/2012 2001188841 7035060 X 232.07
V12N5066 03/06/2012 2001204050 7035060 X 273.68
V12N6312 04/24/2012 2001301053 7035060 X 221.83
V12N8226 06/25/2012 2001424300 7035060 X 417.86
Total Account 2,377.65 0.00
Total Federal Aid 46,203.37 0.00
Total Aid 46,665.93 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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