Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011
X0176 INTER-FAITH MINISTRIES
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0400 0400 Discretionary Grants
V1101571 09/10/2010 0000238623 7035160 X 12,500.00
V1104851 01/13/2011 0000627893 7035160 X 6,250.00
V1109135 06/22/2011 0001188089 7035160 X 6,250.00
Total Account 25,000.00 0.00
Total State Aid 25,000.00 0.00
Federal Aid
3592-3070 U854 Americorp-Formula - FY 2007 CFDA 94.006
V11F0005 07/08/2010 0000003145 7035060 X 9,647.00
V11F0074 08/04/2010 0000092147 7035060 X 7,826.00
V11F0144 09/08/2010 0000211435 7035060 X 10,872.00
V11F0317 10/04/2010 0000326998 7035060 X 1,604.00
V11F0317 10/04/2010 0000326998 7035060 X 1,758.00
V11F0582 11/02/2010 0000423970 7035060 X 1,558.00
V11F0582 11/02/2010 0000423970 7035060 X 3,700.00
V11F1158 11/30/2010 0000521193 7035060 X 3,679.00
V11F1702 02/03/2011 0000716583 7035060 X 7,149.00
V11F1965 03/02/2011 N/A 703 5060 X 4,292.00
V11F2230 04/04/2011 0000956392 7035060 X 2,957.00
V11F2489 05/06/2011 0001068725 7035060 X 4,362.00
V11F2763 06/06/2011 0001169857 7035060 X 5,996.00
Total Account 65,400.00 0.00
3592-3080 U870 Americorp-Formula - 2009 ARRA CFDA 94.006
V11F0005 07/08/2010 0000003145 7035060 X 5,676.00
V11F0074 08/04/2010 0000092147 7035060 X 7,597.00
V11F0144 09/08/2010 0000211435 7035060 X 8,711.00
Total Account 21,984.00 0.00
Total Federal Aid 87,384.00 0.00
Total Aid 112,384.00 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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