Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2009
     
P0327     KIDS AFTER SCHOOL
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0400 0400  Discretionary Grants
     V0901503 09/25/2008 001531503 703 5160  X     12,500.00
     V0903441 01/13/2009 001779834 703 5160  X      6,250.00
     V0906543 06/26/2009 022458516 703 5160  P      6,250.00
                              Total Account        25,000.00          0.00
     
1000-0410 0410  Disc Grts- After School Program
     V0900010 07/11/2008 001331965 703 5160  P      3,006.00
     V0901505 09/25/2008 001531505 703 5160  X     12,500.00
     V0903646 01/26/2009 001808028 703 5160  X      4,530.00
                              Total Account        20,036.00          0.00
                            Total State Aid        45,036.00          0.00
     
Federal Aid
     
3519-3890 3890  Title IV 21st Century Community Learning Center CFDA 84.287 
     V0900821 08/28/2008 001460550 703 5010  P     14,113.00
     V0900821 08/28/2008 001460550 703 5010  P     15,859.00
     V0902625 11/28/2008 001671543 703 5010  P     23,207.00
     V0902625 11/28/2008 001671543 703 5010  P     24,309.00
     V0903184 12/28/2008 001752003 703 5010  P      7,318.00
     V0903184 12/28/2008 001752003 703 5010  P      8,957.00
     V0903614 01/28/2009 001813013 703 5060  X      8,577.00
     V0903614 01/28/2009 001813013 703 5060  X     10,054.00
     V0904770 03/28/2009 001964681 703 5060  X     11,648.00
     V0904770 03/28/2009 001964681 703 5060  X     15,497.00
     V0906406 06/28/2009 002161890 703 5060  X     18,312.00
     V0906406 06/28/2009 002161890 703 5060  X     18,456.00
                              Total Account       176,307.00          0.00
                          Total Federal Aid       176,307.00          0.00
                                  Total Aid       221,343.00          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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