Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009

X0316 HOPE STREET YOUTH DEVELOPMENT INC.

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

V0902625 11/28/2008 001671549 703 5060 X 1,404.00 V0903184 12/28/2008 001752009 703 5060 X 5,553.00 V0903614 01/28/2009 001813014 703 5060 X 3,465.00 V0904173 02/28/2009 001887992 703 5060 X 4,362.00 V0904770 03/28/2009 001964682 703 5060 X 4,162.00 V0905353 04/28/2009 002037675 703 5060 X 4,262.00 V0905918 05/28/2009 002104239 703 5060 X 4,743.00 V0906406 06/28/2009 002161891 703 5060 X 4,798.00 Total Account 32,749.00 0.00 Total Federal Aid 32,749.00 0.00 Total Aid 32,749.00 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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