Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008


Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V0802062 10/29/2007 000696889 703 5060 X 726.74 V0802988 12/12/2007 000799463 703 5060 X 1,052.48 V0804316 02/27/2008 000987884 703 5060 X 773.12 V0805611 05/07/2008 001170910 703 5060 X 348.26 V0805762 05/13/2008 001184309 703 5060 X 536.22 V0806260 06/10/2008 001254601 703 5060 X 380.94 Total Account 3,817.76 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0803355 01/08/2008 000851821 703 5060 X 16.71 Total Account 16.71 0.00 Total Federal Aid 3,834.47 0.00 Total Aid 3,834.47 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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