Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2008
     
S0350     JUVENILE JUSTICE AUTHORITY
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3233-3040 3040 9931  T I  Neglected/Del CFDA 84.013 
     V0801423 09/26/2007 Interfund 733 7310  S     23,110.00
     F0800874 09/28/2007 N/A       733 7310        60,325.00
     V0802064 10/29/2007 Interfund 733 7310  S     23,652.00
     V0802717 11/28/2007 Interfund 733 7310  S     23,610.00
     V0803304 01/02/2008 Interfund 733 7310  S     23,683.00
     V0803779 01/30/2008 Interfund 733 7310  S     23,610.00
     V0804320 02/27/2008 Interfund 733 7310  S     23,610.00
     V0804869 03/27/2008 Interfund 733 7310  S     14,010.00
     V0805437 04/28/2008 Interfund 733 7310  S     19,010.00
     V0806056 05/28/2008 Interfund 733 7310  S     23,610.00
     V0806641 06/25/2008 Interfund 733 7310  S     23,487.00
                              Total Account       281,717.00          0.00
     
3233-3040 3040 9993  Math & Science Partnership CFDA 84.366 
     V0800874 08/28/2007 Interfund 733 7310  S     60,325.00
     F0800874 09/28/2007 N/A       733 7310       -60,325.00
                              Total Account             0.00          0.00
     
3526-3860 3860  Title II- Improving Teacher Quality CFDA 84.367 
     V0800874 08/28/2007 Interfund 733 7310  S        123.00
     V0802064 10/29/2007 Interfund 733 7310  S        145.00
     V0803304 01/02/2008 Interfund 733 7310  S        145.00
     V0803779 01/30/2008 Interfund 733 7310  S        395.00
     V0804320 02/27/2008 Interfund 733 7310  S        350.00
     V0804869 03/27/2008 Interfund 733 7310  S        535.00
     V0805437 04/28/2008 Interfund 733 7310  S        505.00
     V0806056 05/28/2008 Interfund 733 7310  S      1,578.00
     V0806641 06/25/2008 Interfund 733 7310  S        791.00
                              Total Account         4,567.00          0.00
     
3533-3530 3530 9901  Title V Innovative Programs CFDA 84.298 
     V0802064 10/29/2007 Interfund 733 7310  S         50.00
     V0802717 11/28/2007 Interfund 733 7310  S        200.00
     V0803304 01/02/2008 Interfund 733 7310  S         37.00
     V0803779 01/30/2008 Interfund 733 7310  S         53.00
     V0804320 02/27/2008 Interfund 733 7310  S         87.00
     V0804869 03/27/2008 Interfund 733 7310  S         21.00
     V0806056 05/28/2008 Interfund 733 7310  S        349.00
     V0806641 06/25/2008 Interfund 733 7310  S        181.00
                              Total Account           978.00          0.00
                          Total Federal Aid       287,262.00          0.00
                                  Total Aid       287,262.00          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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