Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2010
     
X0175     STERLING COLLEGE
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0053 M071  Teacher Performance Assessment
     V1002445 11/23/2009 022607680 703 2990  X        207.75
     V1003496 01/28/2010 022653676 703 2970  X         60.00
     V1004874 04/16/2010 022744109 703 2990  X        172.00
                              Total Account           439.75          0.00
     
1000-0053 M153  Teacher Education
     V1003007 12/24/2009 022630083 703 2990  X        210.10
                              Total Account           210.10          0.00
     
1000-0230 G129  School Safety Hotline
     V1001396 09/29/2009 022567125 703 5660  X        750.00
                              Total Account           750.00          0.00
                            Total State Aid         1,399.85          0.00
     
Federal Aid
     
3592-3070 U854  Americorp-Formula - FY 2007 CFDA 94.006 
     V1000232 07/28/2009 002262152 703 5060  X     16,185.00
     V1003502 02/01/2010 002649290 703 5060  X     10,262.00
                              Total Account        26,447.00          0.00
                          Total Federal Aid        26,447.00          0.00
                                  Total Aid        27,846.85          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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