Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009


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

Federal Aid

3537-3570 3570 Title I Migrant CFDA 84.011

V0901369 09/28/2008 022222978 703 5010 J 55,000.00 V0902625 11/28/2008 022264168 703 5010 J 86,000.00 V0903184 12/28/2008 022290049 703 5010 J 35,868.30 V0903184 12/28/2008 022290049 703 5010 J 14,131.70 V0905918 05/28/2009 022434738 703 5010 J 134,000.00 V0906406 06/28/2009 022454523 703 5010 J 95,000.00 Total Account 420,000.00 0.00

3538-3580 U502 Migrant Education- MEP Consortium Incentive Grnts CFDA 84.144

V0905918 05/28/2009 022434738 703 5010 J 46,000.00 Total Account 46,000.00 0.00 Total Federal Aid 466,000.00 0.00 Total Aid 466,000.00 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 2009 were delayed until July 1, 2009. 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 08/21/2009
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