Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2011
     
D0622     EDUC SERV & STAFF DEV ASSOC CENTRAL KS
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Special Revenue State Aid
     
2230-2010 S397  Effective Schools Conference Fee Fund
     V1103492 11/18/2010 2000276945 7032690  D      3,785.25
     V1103492 11/18/2010 2000276945 7032690  D      1,500.00
                              Total Account         5,285.25          0.00
            Total Special Revenue State Aid         5,285.25          0.00
     
Federal Aid
     
3230-3020 R201  Federal School Food Service CFDA 10.560 
     V1100806 08/12/2010 0000098808 7032990  D        180.00
     V1100816 08/12/2010 0000098816 7032990  D         48.00
     V1103415 11/16/2010 0000438184 7032990  D         52.00
     V1107200 04/18/2011 0000977486 7032990  D         48.00
                              Total Account           328.00          0.00
     
3230-3020 R204  School Food Summer Program CFDA 10.559 
     V1107697 05/06/2011 0001071720 7032320  D         50.00
                              Total Account            50.00          0.00
     
3233-3040 U866 9954  School Improvement CFDA 84.010 
     V1102315 10/13/2010 2000207093 7032990  D        165.50
                              Total Account           165.50          0.00
     
3522-3820 3820  English Language Acquisition-  Flo-thru CFDA 84.365 
     V11F0820 11/02/2010 0000424207 7035010  D      5,000.00
     V11F3012 06/06/2011 0001170103 7035010  D     30,983.00
                              Total Account        35,983.00          0.00
     
3539-3590 3590 9920  Program Improv Sec CFDA 84.048 
     V11F0820 11/02/2010 0000424207 7035010  D     30,000.00
     V11F3012 06/06/2011 0001170103 7035010  D    110,414.00
                              Total Account       140,414.00          0.00
                          Total Federal Aid       176,940.50          0.00
                                  Total Aid       182,225.75          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 general
     state aid and supplemental general state aid payments due to local school
     districts in June 2011 were delayed until July 1, 2011.  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 09/02/2011
     
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