Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
X0176 INTER-FAITH MINISTRIES
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0400 0400 Discretionary Grants
V0700993 09/08/2006 021653081 703 5160 X 12,500.00
V0703560 01/26/2007 021744784 703 5160 D 6,250.00
V0706470 06/25/2007 021846924 703 5110 D 6,250.00
Total Account 25,000.00 0.00
Total State Aid 25,000.00 0.00
Federal Aid
3592-3070 U828 Americorp-Competitive - FY 2003 CFDA 94.006
V0700246 07/28/2006 021626944 703 5060 X 28,203.00
V0700778 08/28/2006 021645542 703 5060 X 25,483.00
V0701266 09/28/2006 021665574 703 5060 X 6,614.00
V0701915 10/28/2006 021688856 703 5060 X 5,356.00
V0702569 11/28/2006 021705794 703 5060 X 4,648.00
V0703113 12/28/2006 021727018 703 5060 X 4,510.00
V0703545 01/28/2007 021744768 703 5060 X 1,155.00
V0704689 03/28/2007 021786795 703 5060 X 1,079.00
Total Account 77,048.00 0.00
3592-3070 U836 Learn & Serve - Community Based - FY 04 CFDA 94.004
V0703113 12/28/2006 021727018 703 5060 X 2,390.00
Total Account 2,390.00 0.00
3592-3070 U849 PDAT FY05 CFDA 94.009
V0700276 07/27/2006 021627999 705 2690 X 1,620.94
V0700713 08/22/2006 021642933 705 2690 X 1,010.00
V0703415 01/18/2007 021739098 703 2690 X 150.00
V0705329 04/30/2007 021808595 703 2990 X 2,385.89
Total Account 5,166.83 0.00
3592-3070 U855 Americorp-Competitive - FY 2007 CFDA 94.006
V0701915 10/28/2006 021688856 703 5060 X 21,604.00
V0702569 11/28/2006 021705794 703 5060 X 12,238.00
V0703113 12/28/2006 021727018 703 5060 X 17,459.00
V0703545 01/28/2007 021744768 703 5060 X 14,266.00
V0704042 02/28/2007 021764010 703 5060 X 13,970.00
V0704689 03/28/2007 021786795 703 5060 X 14,575.00
V0705207 04/28/2007 021805448 703 5060 X 13,945.00
V0705868 05/28/2007 021827169 703 5060 X 16,373.00
V0706354 06/28/2007 021849537 703 5060 X 22,439.00
Total Account 146,869.00 0.00
Total Federal Aid 231,473.83 0.00
Total Aid 256,473.83 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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