Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2007
     
X0147     COMMUNITIES IN SCHOOLS
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0400 0400  Discretionary Grants
     V0700026 07/13/2006 006779699 703 5160  X     35,000.00
                              Total Account        35,000.00          0.00
                            Total State Aid        35,000.00          0.00
     
Special Revenue State Aid
     
2221-2400 2400  Community in Schools Program
     V0700281 07/27/2006 006817660 703 5160  X     50,000.00
                              Total Account        50,000.00          0.00
            Total Special Revenue State Aid        50,000.00          0.00
     
Federal Aid
     
3592-3070 U849  PDAT FY05 CFDA 94.009 
     V0705760 05/21/2007 000282858 703 2990  X        380.00
                              Total Account           380.00          0.00
     
3592-3070 U854  Americorp-Formula - FY 2007 CFDA 94.006 
     V0700778 08/28/2006 021647882 703 5060  X      9,445.00
     V0701915 10/28/2006 021688260 703 5060  X      5,878.00
     V0702569 11/28/2006 021705792 703 5060  X      5,894.00
     V0704689 03/28/2007 021786793 703 5060  X     10,794.00
     V0705207 04/28/2007 021805446 703 5060  X      4,778.00
     V0705868 05/28/2007 021827167 703 5060  X      3,965.00
     V0706354 06/28/2007 021849535 703 5060  X      3,940.00
                              Total Account        44,694.00          0.00
                          Total Federal Aid        45,074.00          0.00
                                  Total Aid       130,074.00          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 2007 were delayed until July 1, 2007.  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 08/06/2007
     
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