Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2009
     
X0147     COMMUNITIES IN SCHOOLS
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0400 0400  Discretionary Grants
     V0900393 08/01/2008 001398416 703 5160  X     35,000.00
                              Total Account        35,000.00          0.00
                            Total State Aid        35,000.00          0.00
     
Special Revenue State Aid
     
2221-2400 2400  Community in Schools Program
     V0900393 08/01/2008 001398416 703 5160  X     50,000.00
                              Total Account        50,000.00          0.00
     
2230-2010 S397  Effective Schools Conference Fee Fund
     V0905204 04/16/2009 002010880 717 6211  X         50.00
                              Total Account            50.00          0.00
            Total Special Revenue State Aid        50,050.00          0.00
     
Federal Aid
     
3592-3070 U854  Americorp-Formula - FY 2007 CFDA 94.006 
     V0900245 07/28/2008 001385971 703 5060  X      4,175.00
     V0900821 08/28/2008 001460553 703 5060  X      4,030.00
     V0901369 09/28/2008 001519026 703 5060  X      2,608.00
     M0901369 10/17/2008 001519026 703 5060  X     -2,608.00
                              Total Account         8,205.00          0.00
                          Total Federal Aid         8,205.00          0.00
                                  Total Aid        93,255.00          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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