Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2009
     
S0350     JUVENILE JUSTICE AUTHORITY
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3233-3040 3040 9931  T I  Neglected/Del CFDA 84.013 
     V0900346 07/30/2008 Interfund 733 7310  S     35,755.00
     V0901466 09/24/2008 N/A       733 7310  S     29,229.00
     V0902159 10/29/2008 Interfund 733 7310  S     28,629.00
     V0902657 11/21/2008 Interfund 733 7310  S     28,129.00
     V0903247 12/23/2008 Interfund 733 7310  S     29,229.00
     V0903721 01/29/2009 Interfund 733 7310  S     28,129.00
     V0904216 02/25/2009 Interfund 733 7310  S     28,229.00
     V0904821 03/27/2009 Interfund 733 7310  S     19,229.00
     V0905399 04/28/2009 Interfund 733 7310  S     29,229.00
     V0906004 06/01/2009 Interfund 733 7310  S     29,225.00
     V0906461 06/24/2009 Interfund 733 7310  S     14,500.00
                              Total Account       299,512.00          0.00
     
3526-3860 3860  Title II- Improving Teacher Quality CFDA 84.367 
     V0900346 07/30/2008 Interfund 733 7310  S      2,403.00
     V0902159 10/29/2008 Interfund 733 7310  S        679.00
     V0903247 12/23/2008 Interfund 733 7310  S        230.00
     V0904216 02/25/2009 Interfund 733 7310  S        150.00
     V0904821 03/27/2009 Interfund 733 7310  S        135.00
     V0905399 04/28/2009 Interfund 733 7310  S        820.00
     V0906004 06/01/2009 Interfund 733 7310  S        751.00
     V0906461 06/24/2009 Interfund 733 7310  S      3,101.00
                              Total Account         8,269.00          0.00
     
3539-3590 3590 9940  Corrections CFDA 84.048 
     S0900475 04/06/2009 2006 Refund   7310  S                        -1.00
                              Total Account             0.00         -1.00
                          Total Federal Aid       307,781.00         -1.00
                                  Total Aid       307,781.00         -1.00
     
     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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