Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2011
     
P0327     KIDS AFTER SCHOOL
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0400 0400  Discretionary Grants
     V1101572 09/10/2010 0000238624 7035160  P     12,500.00
     V1104852 01/13/2011 0000627894 7035160  P      6,250.00
     V1109136 06/22/2011 0001188090 7035160  P      6,250.00
                              Total Account        25,000.00          0.00
     
1000-0410 0410  Disc Grts- After School Program
     V1101806 09/23/2010 0000248295 7035160  P      9,060.00
     V1105282 01/24/2011 0000634702 7035160  P      4,530.00
     V1108938 06/21/2011 0001187112 7035160  P      5,194.00
                              Total Account        18,784.00          0.00
                            Total State Aid        43,784.00          0.00
     
Federal Aid
     
3519-3890 3890  Title IV 21st Century Community Learning Center CFDA 84.287 
     V11F0823 11/02/2010 2000245677 7035060  P      2,983.00
     V11F0823 11/02/2010 2000245677 7035060  P     21,441.00
     V11F0823 11/02/2010 2000245677 7035060  P     19,564.00
     V11F0823 11/02/2010 2000245677 7035060  P     15,561.00
     V11F1378 11/30/2010 2000303439 7035060  P     20,558.00
     V11F1378 11/30/2010 2000303439 7035060  P     16,644.00
     V11F1378 11/30/2010 2000303439 7035060  P     25,494.00
     V11F2443 04/04/2011 2000560735 7035060  P     26,316.00
     V11F2443 04/04/2011 2000560735 7035060  P     20,736.00
     V11F2443 04/04/2011 2000560735 7035060  P     36,742.00
                              Total Account       206,039.00          0.00
                          Total Federal Aid       206,039.00          0.00
                                  Total Aid       249,823.00          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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