Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2009
     
X0811     ST PATRICKS - KANSAS CITY
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3230-3020 3020 9901  Special Milk CFDA 10.556 
     V0901740 10/07/2008 001563321 703 5060  X        201.34
     V0902133 10/28/2008 001612554 703 5060  X        613.82
     V0902697 11/24/2008 001679427 703 5060  X        554.95
     V0903111 12/16/2008 001726283 703 5060  X        409.61
     V0903511 01/19/2009 001791649 703 5060  X        387.82
     V0904058 02/17/2009 001863583 703 5060  X        330.35
     V0904058 02/17/2009 001863583 703 5060  X        157.34
     V0904597 03/16/2009 001932122 703 5060  X      1,085.24
     V0904597 03/16/2009 N/A       703 5060  X       -645.18
     V0904953 04/06/2009 001992715 703 5060  X        435.63
     V0905577 05/06/2009 002059323 703 5060  X        498.54
     V0906152 06/09/2009 002131484 703 5060  X      1,289.50
     V0906152 06/09/2009 N/A       703 5060  X       -920.87
                              Total Account         4,398.09          0.00
                          Total Federal Aid         4,398.09          0.00
                                  Total Aid         4,398.09          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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