Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2010
     
X0300     BAKER UNIVERSITY
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3592-3070 S075  Adv Placement Program-FY08 CFDA 84.330 
     V1000735 08/20/2009 022537945 705 2790  X     65,300.00
     V1001199 09/22/2009 022560979 705 2790  X     39,301.00
     V1003531 02/01/2010 022654437 705 2790  X     57,509.79
     V1003532 02/01/2010 022654438 705 2790  X     16,805.82
     S1000383 02/12/2010 2010 Refund   2790  X                  -193,436.97
     V1004272 03/15/2010 022693347 705 2790  X      2,878.38
     V1004761 04/12/2010 022733769 705 2790  X     32,076.84
                              Total Account       213,871.83   -193,436.97
     
3592-3070 S082  Adv Placement Program-FY09 CFDA 84.330 
     V1006042 06/21/2010 022805714 705 2790  X      1,275.10
                              Total Account         1,275.10          0.00
                          Total Federal Aid       215,146.93   -193,436.97
                                  Total Aid       215,146.93   -193,436.97
     
     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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