Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2007
     
X0902     SHAWNEE COUNTY YOUTH CENTER
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0053 H130  Agency Budgeting & Program Accounting
     V0704828 04/03/2007 000170119 703 2531  X         10.00
     V0705152 04/19/2007 000208242 703 2531  X         20.00
     V0705790 05/21/2007 000282881 703 2531  X         20.00
                              Total Account            50.00          0.00
     
1000-0053 H131  Agency Budgeting Other Operating Expenditures
     V0702423 11/16/2006 009805428 705 2320  X     25,775.79
     V0705164 04/20/2007 000210868 705 2320  X     25,775.78
                              Total Account        51,551.57          0.00
                            Total State Aid        51,601.57          0.00
                                  Total Aid        51,601.57          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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