Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2008
     
P0582     EMMANUEL BAPTIST CC
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     S0800122 09/21/2007 2006 Refund   5060  P                       -75.39
     V0803355 01/08/2008 Setoff    703 5060  P         16.87
     S0800313 01/18/2008 2007 Refund   5060  P                       -32.34
                              Total Account            16.87       -107.73
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     S0800122 09/21/2007 2006 Refund   5060  P                      -524.61
     S0800176 10/22/2007 2006 Refund   5060  P                      -151.57
     S0800210 11/09/2007 2006 Refund   5060  P                      -151.56
     S0800274 12/20/2007 2006 Refund   5060  P                      -151.56
     S0800313 01/18/2008 2007 Refund   5060  P                       -48.10
     S0800313 01/18/2008 2006 Refund   5060  P                       -71.64
     S0800369 02/20/2008 2007 Refund   5060  P                      -151.57
     S0800405 03/13/2008 2007 Refund   5060  P                      -303.11
                              Total Account             0.00     -1,553.72
                          Total Federal Aid            16.87     -1,661.45
                                  Total Aid            16.87     -1,661.45
     
     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 2008 were delayed until July 1, 2008.  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 08/22/2008
     
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