Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2009
     
S0610     SCHOOL FOR THE DEAF
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid
     V0901092 09/08/2008 Interfund 733 5170  S         50.31
     V0901836 10/14/2008 Interfund 733 5170  S        111.74
     V0902486 11/13/2008 Interfund 733 5170  S        100.17
     V0902972 12/09/2008 Interfund 733 5170  S         86.31
     V0903449 01/13/2009 Interfund 733 5170  S         67.46
     V0903837 02/04/2009 Interfund 733 5170  S         92.70
     V0904491 03/10/2009 Interfund 733 5170  S         98.10
     V0905381 04/27/2009 Interfund 733 5170  S         77.26
     V0905944 05/27/2009 Interfund 733 5170  S         71.22
     V0906270 06/16/2009 Interfund 733 5170  S         60.33
     V0906439 06/23/2009 Interfund 733 5170  S         42.42
                              Total Account           858.02          0.00
                            Total State Aid           858.02          0.00
     
Federal Aid
     
3234-3050 3050 1000  EHC Flo-Thru CFDA 84.027 
     V0905404 04/28/2009 Interfund 733 7310  S    108,783.00
                              Total Account       108,783.00          0.00
     
3234-3050 3050 5000  EHC Flo-Thru Disc CFDA 84.027 
     V0905404 04/28/2009 Interfund 733 7310  S      9,985.00
                              Total Account         9,985.00          0.00
     
3526-3860 3860  Title II- Improving Teacher Quality CFDA 84.367 
     V0905404 04/28/2009 Interfund 733 7310  S        923.00
                              Total Account           923.00          0.00
     
3529-3490 3490 9904  School Breakfast CFDA 10.553 
     V0900121 07/17/2008 Interfund 733 7310  S         43.44
     V0901092 09/08/2008 Interfund 733 7310  S         97.50
     V0901836 10/14/2008 Interfund 733 7310  S        198.25
     V0902486 11/13/2008 Interfund 733 7310  S        209.75
     V0902972 12/09/2008 Interfund 733 7310  S        158.00
     V0903449 01/13/2009 Interfund 733 7310  S        127.25
     V0903837 02/04/2009 Interfund 733 7310  S        166.00
     V0904491 03/10/2009 Interfund 733 7310  S        165.25
     V0905381 04/27/2009 Interfund 733 7310  S        123.75
     V0905944 05/27/2009 Interfund 733 7310  S        180.25
     V0906270 06/16/2009 Interfund 733 7310  S        163.75
                              Total Account         1,633.19          0.00
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V0900121 07/17/2008 Interfund 733 7310  S         95.91
     V0901092 09/08/2008 Interfund 733 7310  S        268.32
     V0901836 10/14/2008 Interfund 733 7310  S        595.92
     V0902486 11/13/2008 Interfund 733 7310  S        534.24
     V0902972 12/09/2008 Interfund 733 7310  S        460.32
     V0903449 01/13/2009 Interfund 733 7310  S        359.76
     V0903837 02/04/2009 Interfund 733 7310  S        494.40
     V0904491 03/10/2009 Interfund 733 7310  S        523.20
     V0905381 04/27/2009 Interfund 733 7310  S        412.08
     V0905944 05/27/2009 Interfund 733 7310  S        569.76
     V0906270 06/16/2009 Interfund 733 7310  S        482.64
                              Total Account         4,796.55          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V0900121 07/17/2008 Interfund 733 7310  S         86.90
     V0901092 09/08/2008 Interfund 733 7310  S        231.98
     V0901836 10/14/2008 Interfund 733 7310  S        515.22
     V0902486 11/13/2008 Interfund 733 7310  S        461.90
     V0902972 12/09/2008 Interfund 733 7310  S        397.98
     V0903449 01/13/2009 Interfund 733 7310  S        311.04
     V0903837 02/04/2009 Interfund 733 7310  S        427.45
     V0904491 03/10/2009 Interfund 733 7310  S        452.35
     V0905381 04/27/2009 Interfund 733 7310  S        356.28
     V0905944 05/27/2009 Interfund 733 7310  S        492.60
     V0906270 06/16/2009 Interfund 733 7310  S        417.28
                              Total Account         4,150.98          0.00
     
3535-3550 3550 1000  EC Flo-Thru CFDA 84.173 
     V0905404 04/28/2009 Interfund 733 7310  S         67.00
                              Total Account            67.00          0.00
                          Total Federal Aid       130,338.72          0.00
                                  Total Aid       131,196.74          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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