Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2011
     
X0188     KANSAS ASSN FOR THE MEDICALLY UNDERSERV
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3592-3070 U854  Americorp-Formula - FY 2007 CFDA 94.006 
     V11F0063 07/08/2010 2000004701 7035060  X     10,637.00
     V11F0128 08/04/2010 2000047264 7035060  X     10,539.00
     V11F0287 09/08/2010 2000137468 7035060  X     10,947.00
     V11F0540 10/04/2010 2000188822 7035060  X     11,511.00
     V11F0824 11/02/2010 2000245671 7035060  X      3,151.00
                              Total Account        46,785.00          0.00
     
3592-3080 U870  Americorp-Formula - 2009 ARRA CFDA 94.006 
     V11F0063 07/08/2010 2000004701 7035060  X      1,280.00
     V11F0128 08/04/2010 2000047264 7035060  X      1,618.00
     V11F0287 09/08/2010 2000137468 7035060  X      3,983.00
     V11F0540 10/04/2010 2000188822 7035060  X      1,650.00
     V11F0824 11/02/2010 2000245671 7035060  X          2.00
                              Total Account         8,533.00          0.00
                          Total Federal Aid        55,318.00          0.00
                                  Total Aid        55,318.00          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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