Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2011
     
X0027     FAMILIES TOGETHER INC - TOPEKA
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3534-3540 1000 T401  Title VI - Part B IDEA - Administration CFDA 84.027 
     V1101149 08/23/2010 0000109216 7052799  X     70,000.00
     V1103584 11/19/2010 0000440369 7032690  X        146.00
     V1106262 03/03/2011 0000831799 7052799  X     59,474.00
                              Total Account       129,620.00          0.00
     
3534-3540 5000 T402  Title VI - Part B IDEA - Discretionary CFDA 84.027 
     V1103229 11/08/2010 0000433015 7052799  X     37,978.00
     V1106262 03/03/2011 0000831799 7052799  X     10,526.00
                              Total Account        48,504.00          0.00
     
3592-3070 T488  State Personnel Development Grant-FY08 CFDA 84.323 
     V1103229 11/08/2010 0000433015 7052799  X     32,022.00
                              Total Account        32,022.00          0.00
                          Total Federal Aid       210,146.00          0.00
                                  Total Aid       210,146.00          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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