Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006

X0175 STERLING COLLEGE

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

Federal Aid

3527-3870 3870 Title II- Improving Teacher Quality CFDA 84.367

V0604239 02/28/2006 006385909 703 5060 X 5,000.00 Total Account 5,000.00 0.00

3592-3070 U809 Americorp-Formula - FY 2003 CFDA 94.006

V0600221 07/28/2005 005825059 703 5060 X 12,386.00 V0601312 09/28/2005 005990320 703 5060 X 8,172.00 V0601956 10/28/2005 006075205 703 5060 X 226.00 V0601956 10/28/2005 006075205 703 5060 X 5,651.00 V0603748 01/28/2006 006302638 703 5060 X 19,328.00 V0605451 04/28/2006 006554538 703 5060 X 18,128.00 V0606525 06/28/2006 006726147 703 5060 X 12,085.00 Total Account 75,976.00 0.00 Total Federal Aid 80,976.00 0.00 Total Aid 80,976.00 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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