Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2010
     
X0881     KANSAS 4-H FOUNDATION
     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 
     V1000364 08/04/2009 002275695 703 5060  X      2,062.62
     V1001306 09/24/2009 002386767 703 5060  X      1,536.00
                              Total Account         3,598.62          0.00
     
3592-3070 U853  Learn & Serve - School Based - FY 07 CFDA 94.004 
     V1004254 03/12/2010 002733763 703 2581  X        122.70
     V1004254 03/12/2010 002733763 703 2690  X      3,509.40
     V1004508 03/29/2010 002771558 703 3200  X        635.35
                              Total Account         4,267.45          0.00
     
3592-3070 U872  Learn & Serve - School Based - FY 10 CFDA 94.004 
     V1005968 06/17/2010 002948055 703 2690  X      1,434.60
                              Total Account         1,434.60          0.00
                          Total Federal Aid         9,300.67          0.00
                                  Total Aid         9,300.67          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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