Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2006
     
X0048     NORTHWEST KS COUN SUBSTANCE ABUSE-COLBY
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Special Revenue State Aid
     
2230-2010 U841  Bridging the Gap- Summer Institute
     V0606280 06/12/2006 006671420 717 6211           225.00
                              Total Account           225.00          0.00
            Total Special Revenue State Aid           225.00          0.00
     
Federal Aid
     
3592-3070 U850  Aids Education - Special Project FY2005 CFDA 93.938 
     V0604239 02/28/2006 021527646 703 5060  D      2,043.00
     V0606012 05/28/2006 021587677 703 5060  X      2,044.00
                              Total Account         4,087.00          0.00
                          Total Federal Aid         4,087.00          0.00
                                  Total Aid         4,312.00          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 the general
     state aid and supplemental general state aid payments due to local school
     districts in June 2006 were delayed until July 1, 2006.  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 08/21/2006
     
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