Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2011
     
X0300     BAKER UNIVERSITY
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3592-3070 S082  Adv Placement Program-FY09 CFDA 84.330 
     V1100329 07/28/2010 0000088208 7052799  X     14,725.56
     V1101258 08/24/2010 0000108771 7052799  X      3,574.83
     V1101671 09/15/2010 0000242698 7052799  X      7,862.76
     V1102247 10/08/2010 0000338542 7052799  X     13,028.54
     V1104488 12/27/2010 0000616211 7052799  X      2,844.65
     V1104489 12/27/2010 0000616212 7052799  X     19,510.07
     V1105579 01/27/2011 0000713792 7052799  X      2,513.96
     V1106186 03/01/2011 0000828454 7052799  X     23,169.39
     V1106470 03/15/2011 0000851173 7052799  X        968.38
     V1107530 04/28/2011 N/A       705 2799  X     14,819.53
     V1108273 05/26/2011 N/A       705 2799  X     35,714.28
     V1109555 06/28/2011 0001268394 7052799  X     35,595.54
                              Total Account       174,327.49          0.00
     
3592-3070 T485  State Improvement - Special Project  FY 2007 CFDA 84.323 
     S1100479 04/18/2011 2011 Refund   5060  D                      -983.87
                              Total Account             0.00       -983.87
     
3592-3070 U878  Ks Commission on Ntl and Community Services  FY10 CFDA 94.003 
     V1102970 10/28/2010 2000239097 7032519  X        110.00
                              Total Account           110.00          0.00
                          Total Federal Aid       174,437.49       -983.87
                                  Total Aid       174,437.49       -983.87
     
     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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