Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007

X0311 SCHOOL LINKED SERVICES, INC. ACE PRG

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 009625916 703 5160 X 12,500.00 V0703560 01/26/2007 009981344 703 5160 D 6,250.00 V0706470 06/25/2007 000383381 703 5110 D 6,250.00 Total Account 25,000.00 0.00 Total State Aid 25,000.00 0.00

Federal Aid

3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287

V0702569 11/28/2006 009830900 703 5060 X 19,632.00 V0703545 01/28/2007 009981327 703 5060 X 12,954.00 V0704042 02/28/2007 000064382 703 5060 X 6,021.00 V0704689 03/28/2007 000153969 703 5060 X 4,685.00 V0705207 04/28/2007 000226453 703 5060 X 19,994.00 V0705868 05/28/2007 000305139 703 5060 X 5,856.00 Total Account 69,142.00 0.00 Total Federal Aid 69,142.00 0.00 Total Aid 94,142.00 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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