Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2008
     
X0067     CEREBRAL PALSY RESEARCH FOUNDATION-WICH
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3592-3070 U842  Disability Placement Award FY05 CFDA 94.007 
     V0800846 08/28/2007 000542198 703 5060  X      7,607.00
                              Total Account         7,607.00          0.00
     
3592-3070 U849  PDAT FY05 CFDA 94.009 
     V0800851 08/28/2007 000542204 703 2690  X      1,811.46
                              Total Account         1,811.46          0.00
     
3592-3070 U858  Disability Placement Award FY07 CFDA 94.007 
     V0801295 09/28/2007 000618663 703 5060  X      4,307.00
     V0801963 10/28/2007 000694384 703 5060  X      1,218.00
     V0802649 11/28/2007 000768303 703 5060  X      2,463.00
     V0803197 12/28/2007 000837701 703 5060  X      8,018.00
     S0800337 01/31/2008 2008 Refund   5010  D                    -4,559.00
     V0804816 03/28/2008 001066062 703 5060  X      8,887.00
     V0805359 04/28/2008 001145100 703 5060  X      3,858.00
                              Total Account        28,751.00     -4,559.00
                          Total Federal Aid        38,169.46     -4,559.00
                                  Total Aid        38,169.46     -4,559.00
     
     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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