Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2011
     
X0168     YOUTH VOLUNTEER CORPS OF AMERICA
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3592-3070 U526  Volunteer Generation CFDA 94.021 
     V1106171 03/01/2011 2000482808 7032690  X        136.00
                              Total Account           136.00          0.00
     
3592-3070 U872  Learn & Serve - School Based - FY 10 CFDA 94.004 
     V11F0579 11/02/2010 2000245667 7035060  X        800.00
     V11F1421 01/03/2011 2000362647 7035060  X      1,780.00
     V11F1963 03/02/2011 2000478114 7035060  X      1,542.00
     V11F2484 05/06/2011 2000624359 7035060  X      1,661.00
                              Total Account         5,783.00          0.00
     
3592-3070 U885  PDAT FY11 CFDA 94.009 
     V1106882 04/05/2011 2000564899 7032621  X         93.00
     V1108695 06/15/2011 2000703806 7032690  X         71.75
                              Total Account           164.75          0.00
                          Total Federal Aid         6,083.75          0.00
                                  Total Aid         6,083.75          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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