Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2008
     
S0264     DEPT. HEALTH AND ENVIRONMENT
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0053 C105  Personnel and Human Resources
     V0806714 06/27/2008 Interfund 733 2591  S         10.00
                              Total Account            10.00          0.00
     
1000-0053 V607  SGF - Innovation and Improvement
     V0806818 06/30/2008 Interfund 733 2591  S         10.00
                              Total Account            10.00          0.00
                            Total State Aid            20.00          0.00
     
Federal Aid
     
3230-3020 R204  School Food Summer Program CFDA 10.559 
     V0800905 08/29/2007 Interfund 731 2690  S     16,000.00
                              Total Account        16,000.00          0.00
     
3234-3050 3050 5000  EHC Flo-Thru Disc CFDA 84.027 
     V0800581 08/13/2007 Interfund 733 7310  S     25,000.00
                              Total Account        25,000.00          0.00
     
3534-3540 1000 T401  Title VI - Part B IDEA - Administration CFDA 84.027 
     V0800580 08/13/2007 Interfund 733 2790  S      7,000.00
     V0800808 08/23/2007 Interfund 733 7310  S     43,000.00
                              Total Account        50,000.00          0.00
                          Total Federal Aid        91,000.00          0.00
                                  Total Aid        91,020.00          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 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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