Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2010
     
S0264     DEPT. HEALTH AND ENVIRONMENT
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3131-3130 1111 U516  Consolidated Admin Pool CFDA        
     V1001371 09/28/2009 Interfund 733 2591  S         12.00
                              Total Account            12.00          0.00
     
3234-3050 3050 5000  EHC Flo-Thru Disc CFDA 84.027 
     F1000268 07/28/2009 N/A       733 2790  S    -25,000.00
     F1000268 07/28/2009 N/A       733 7310  S     25,000.00
     V1000268 07/28/2009 Interfund 733 2790  S     25,000.00
                              Total Account        25,000.00          0.00
     
3534-3540 1000 T401  Title VI - Part B IDEA - Administration CFDA 84.027 
     V1000269 07/28/2009 Interfund 733 2790  S      6,450.00
     V1000270 07/28/2009 Interfund 733 7310  S     43,000.00
                              Total Account        49,450.00          0.00
     
3592-3070 U853  Learn & Serve - School Based - FY 07 CFDA 94.004 
     V1000948 09/03/2009 Interfund 733 2990  S     10,000.00
                              Total Account        10,000.00          0.00
                          Total Federal Aid        84,462.00          0.00
                                  Total Aid        84,462.00          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 KPERS, general
     state aid and supplemental general state aid payments due to local school
     districts in June 2010 were delayed until July 1, 2010.  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 11/13/2010
     
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