Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2011
     
X0334     HEARTLAND MEDICAL CLINIC, INC
     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 
     V11F0542 10/04/2010 2000188790 7035060  X     38,112.00
     S1100293 12/30/2010 2011 Refund   5060  X                   -20,000.00
     V11F1659 01/03/2011 2000362641 7035060  X      7,465.00
     V11F1921 02/03/2011 2000419898 7035060  X      5,930.00
     V11F2187 03/02/2011 2000478111 7035060  X      6,089.00
     V11F2445 04/04/2011 2000560719 7035060  X      6,310.00
     V11F2719 05/06/2011 2000624344 7035060  X      8,892.00
     V11F3015 06/06/2011 2000684905 7035060  X      6,702.00
                              Total Account        79,500.00    -20,000.00
     
3592-3070 U863  PDAT FY08 CFDA 94.009 
     V1101743 09/21/2010 2000160368 7032690  X        178.00
                              Total Account           178.00          0.00
                          Total Federal Aid        79,678.00    -20,000.00
                                  Total Aid        79,678.00    -20,000.00
     
     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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