Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2012
     
S0350     JUVENILE JUSTICE AUTHORITY
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Special Revenue State Aid
     
2869-2800 U881  Kansas Mentors Program (KDHE)
     V1204315 12/09/2011 N/A       733 2511  S        153.00
     V1204315 12/09/2011 N/A       733 2518  S        108.12
                              Total Account           261.12          0.00
            Total Special Revenue State Aid           261.12          0.00
     
Federal Aid
     
3233-3040 3040 9931  T I  Neglected/Del CFDA 84.013 
     V1200015 07/18/2011 0000017683 7337310  S     11,570.00
     V1200276 08/02/2011 N/A       733 7310  S     15,000.00
     V1201512 09/13/2011 N/A       733 7310  S     19,350.00
     V1201512 09/13/2011 N/A       733 7310  S     10,465.00
     V1202275 10/05/2011 N/A       733 7310  S     48,234.00
     V1202275 10/05/2011 N/A       733 7310  S     10,465.00
     V1203054 11/03/2011 N/A       733 7310  S     15,465.00
     V1204274 12/06/2011 N/A       733 7310  S     15,465.00
     V1204868 01/04/2012 N/A       733 7310  S     20,465.00
     V1205416 02/07/2012 N/A       733 7310  S      2,784.28
     V1205416 02/07/2012 N/A       733 7310  S     17,680.72
     V1205924 03/06/2012 N/A       733 7310  S     10,465.00
     V1206419 04/03/2012 N/A       733 7310  S     53,465.00
     V1207028 05/02/2012 N/A       733 7310  S     25,468.00
     V1207737 06/05/2012 N/A       733 7310  S     17,300.00
                              Total Account       293,642.00          0.00
     
3526-3860 3860  Title II- Improving Teacher Quality CFDA 84.367 
     V1200276 08/02/2011 N/A       733 7310  S      3,143.00
     V1201512 09/13/2011 N/A       733 7310  S      2,080.00
     V1206419 04/03/2012 N/A       733 7310  S      2,700.00
     V1207737 06/05/2012 N/A       733 7310  S      1,377.00
                              Total Account         9,300.00          0.00
                          Total Federal Aid       302,942.00          0.00
                                  Total Aid       303,203.12          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 2012 were delayed until July 1, 2012.  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 08/13/2012
     
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