Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2010
     
X0902     SHAWNEE COUNTY YOUTH CENTER
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0053 B100  Commissioner of Education
     V1005047 04/26/2010 002837748 703 2320  X        150.00
                              Total Account           150.00          0.00
     
1000-0053 H130  Fiscal Services and Operations
     V1004116 03/05/2010 002718328 703 2531            10.00
                              Total Account            10.00          0.00
     
1000-0053 H131  Agency Budgeting Other Operating Expenditures
     V1002527 11/30/2009 002529909 705 2320        28,850.64
     V1004912 04/20/2010 002822153 705 2320        28,850.64
                              Total Account        57,701.28          0.00
                            Total State Aid        57,861.28          0.00
     
Special Revenue State Aid
     
2230-2010 S398  Test Coordinator Conference
     V1000527 08/11/2009 002289159 703 2320  X      3,800.00
                              Total Account         3,800.00          0.00
            Total Special Revenue State Aid         3,800.00          0.00
                                  Total Aid        61,661.28          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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