Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2008
     
X0176     INTER-FAITH MINISTRIES
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0400 0400  Discretionary Grants
     V0801087 09/11/2007 021896754 703 5110  D     12,500.00
     V0803463 01/14/2008 021978337 703 5110  D      6,250.00
     V0806595 06/24/2008 022129293 703 5110  D      6,250.00
                              Total Account        25,000.00          0.00
                            Total State Aid        25,000.00          0.00
     
Federal Aid
     
3592-3070 U849  PDAT FY05 CFDA 94.009 
     V0801096 09/12/2007 021897438 703 2621  X        141.86
     V0802480 11/19/2007 021945217 703 2690  X        326.65
     V0802485 11/19/2007 021945218 703 2690  X        921.86
     V0802522 11/20/2007 021945996 703 2690  X        107.65
                              Total Account         1,498.02          0.00
     
3592-3070 U855  Americorp-Competitive - FY 2007 CFDA 94.006 
     V0800248 07/28/2007 021868162 703 5060  X     15,678.00
     V0800846 08/28/2007 021888708 703 5060  X     21,793.00
     V0801295 09/28/2007 021906364 703 5060  X      3,980.00
     V0801295 09/28/2007 021906364 703 5060  X      7,762.00
     V0801963 10/28/2007 021929058 703 5060  X      1,083.00
     V0801963 10/28/2007 021929058 703 5060  X     10,567.00
     V0802649 11/28/2007 021949971 703 5060  X        421.00
     V0802649 11/28/2007 021949971 703 5060  X     20,213.00
     V0803197 12/28/2007 021969923 703 5060  X     16,666.00
     V0803662 01/28/2008 021987944 703 5060  X     12,135.00
     V0804254 02/28/2008 022015901 703 5060  X     13,534.00
     V0804816 03/28/2008 022051592 703 5060  X     13,457.00
     V0805359 04/28/2008 022076784 703 5060  X     10,739.00
     V0805962 05/28/2008 022105586 703 5060  X     17,860.00
     V0806531 06/28/2008 022128255 703 5060  X     12,336.00
                              Total Account       178,224.00          0.00
     
3592-3070 U863  PDAT FY08 CFDA 94.009 
     V0804907 04/01/2008 022056569 703 2690  X      2,463.75
     V0806295 06/12/2008 001259649 703 2690  X        485.75
     V0806537 06/24/2008 001296342 703 2690  X        423.50
                              Total Account         3,373.00          0.00
                          Total Federal Aid       183,095.02          0.00
                                  Total Aid       208,095.02          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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