Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2008
     
X0147     COMMUNITIES IN SCHOOLS
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0400 0400  Discretionary Grants
     V0800711 08/20/2007 000512368 703 5160  X     35,000.00
                              Total Account        35,000.00          0.00
                            Total State Aid        35,000.00          0.00
     
Special Revenue State Aid
     
2221-2400 2400  Community in Schools Program
     V0800711 08/20/2007 000512368 703 5160  X     50,000.00
                              Total Account        50,000.00          0.00
            Total Special Revenue State Aid        50,000.00          0.00
     
Federal Aid
     
3592-3070 U849  PDAT FY05 CFDA 94.009 
     V0800043 07/18/2007 000434686 705 2990  X        600.78
                              Total Account           600.78          0.00
     
3592-3070 U854  Americorp-Formula - FY 2007 CFDA 94.006 
     V0800248 07/28/2007 021868160 703 5060  X      3,940.00
     V0800846 08/28/2007 000548814 703 5060  X      3,940.00
     V0801295 09/28/2007 000615739 703 5060  X      4,286.00
     S0800166 10/16/2007 2008 Refund   5060  X                    -3,102.63
     V0801963 10/28/2007 000694386 703 5060  X      4,286.00
     V0802649 11/28/2007 000768306 703 5060  X      4,514.00
     V0803197 12/28/2007 000837704 703 5060  X      4,286.00
     V0803662 01/28/2008 000903776 703 5060  X      3,003.00
     V0804254 02/28/2008 000984263 703 5060  X      4,214.00
     V0804816 03/28/2008 001066065 703 5060  X      4,030.00
     V0805359 04/28/2008 001145103 703 5060  X      4,030.00
     V0805962 05/28/2008 001223595 703 5060  X      4,030.00
     V0806531 06/28/2008 001296337 703 5060  X      4,030.00
                              Total Account        48,589.00     -3,102.63
                          Total Federal Aid        49,189.78     -3,102.63
                                  Total Aid       134,189.78     -3,102.63
     
     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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