Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2008
     
X0124     UNITED WAY OF WHANDOTTE CO
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3592-3070 U854  Americorp-Formula - FY 2007 CFDA 94.006 
     V0800248 07/28/2007 000459857 703 5060  X      2,957.00
     V0800846 08/28/2007 000542200 703 5060  X      1,472.00
     V0801295 09/28/2007 000615738 703 5060  X     14,749.00
     V0802649 11/28/2007 000768305 703 5060  X      2,521.00
     V0803197 12/28/2007 000837703 703 5060  X     12,442.00
     V0804816 03/28/2008 001066064 703 5060  X     16,017.00
     V0805359 04/28/2008 001145102 703 5060  X        252.00
     V0805962 05/28/2008 001223594 703 5060  X        368.00
                              Total Account        50,778.00          0.00
     
3592-3070 U857  Ks Commission on Ntl and Community Services  FY07 CFDA 94.003 
     V0804279 02/26/2008 022015909 703 3200  X         67.70
                              Total Account            67.70          0.00
                          Total Federal Aid        50,845.70          0.00
                                  Total Aid        50,845.70          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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