Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2011
     
X0147     COMMUNITIES IN SCHOOLS
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0400 0400  Discretionary Grants
     V1100274 07/27/2010 2000033257 7035160  X     35,000.00
                              Total Account        35,000.00          0.00
                            Total State Aid        35,000.00          0.00
     
Special Revenue State Aid
     
2221-2400 2400  Community in Schools Program
     V1100274 07/27/2010 2000033257 7035160  X     50,000.00
                              Total Account        50,000.00          0.00
            Total Special Revenue State Aid        50,000.00          0.00
     
Federal Aid
     
3233-3040 U867 9954  School Improvement CFDA 84.010 
     V1104343 12/21/2010 2000341430 7032519  X         50.00
                              Total Account            50.00          0.00
     
3592-3070 U854  Americorp-Formula - FY 2007 CFDA 94.006 
     V11F0541 10/04/2010 N/A       703 5060  X      1,230.00
     V11F0825 11/02/2010 2000245666 7035060  X      3,689.00
     V11F1379 11/30/2010 2000303398 7035060  X      5,053.00
     V11F1658 01/03/2011 2000362645 7035060  X      6,376.00
     V11F1920 02/03/2011 2000419900 7035060  X        960.00
     V11F2186 03/02/2011 2000478113 7035060  X     11,792.00
     V11F2444 04/04/2011 2000560722 7035060  X      5,965.00
     V11F2718 05/06/2011 2000624348 7035060  X      6,376.00
     V11F3014 06/06/2011 2000684909 7035060  X      6,376.00
                              Total Account        47,817.00          0.00
     
3592-3070 U863  PDAT FY08 CFDA 94.009 
     V1101745 09/21/2010 2000160371 7032690  X        170.46
                              Total Account           170.46          0.00
     
3592-3070 U872  Learn & Serve - School Based - FY 10 CFDA 94.004 
     V1107254 04/19/2011 2000592080 7032519  X         50.00
     M1107254 05/31/2011 200059208  7032519  X        -50.00
                              Total Account             0.00          0.00
     
3592-3070 U885  PDAT FY11 CFDA 94.009 
     V1108464 06/06/2011 2000684908 7032690  X        183.00
     V1108745 06/16/2011 2000705934 7032690  X        223.50
                              Total Account           406.50          0.00
                          Total Federal Aid        48,443.96          0.00
                                  Total Aid       133,443.96          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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