Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2009
     
X0210     COMMUNITIES IN SCHS WICHITA/SEDGWICK CO
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3592-3070 U854  Americorp-Formula - FY 2007 CFDA 94.006 
     V0902061 10/28/2008 001612519 703 5060  X      8,513.00
     V0902625 11/28/2008 001671548 703 5060  X      5,840.00
     V0903184 12/28/2008 001752008 703 5060  X      6,061.00
     V0903614 01/28/2009 001813012 703 5060  X      5,371.00
     V0904173 02/28/2009 001887991 703 5060  X      5,134.00
     V0904770 03/28/2009 001964680 703 5060  X      5,202.00
     V0905353 04/28/2009 002037674 703 5060  X      5,605.00
     V0906406 06/28/2009 002161889 703 5060  X      9,222.00
                              Total Account        50,948.00          0.00
     
3592-3070 U863  PDAT FY08 CFDA 94.009 
     V0900413 08/04/2008 022184567 705 2621  X      1,148.05
     V0903802 02/03/2009 001828504 703 2990  X        174.63
                              Total Account         1,322.68          0.00
                          Total Federal Aid        52,270.68          0.00
                                  Total Aid        52,270.68          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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