Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2012


Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V1200278 08/02/2011 N/A 733 7310 S 46,946.00 V1201515 09/13/2011 N/A 733 7310 S 12,653.00 V1202278 10/05/2011 N/A 733 7310 S 45,350.00 V1204276 12/06/2011 N/A 733 7310 S 12,553.00 V1204870 01/04/2012 N/A 733 7310 S 39,944.00 V1204870 01/04/2012 N/A 733 7310 S 75,970.00 V1206422 04/03/2012 N/A 733 7310 S 31,558.00 V1207030 05/02/2012 N/A 733 7310 S 16,589.00 Total Account 281,563.00 0.00 Total Federal Aid 281,563.00 0.00

Other State Aid from 7000

7307-5000 R632 KHF- Let's Move in Kansas Schools

V1202710 10/18/2011 N/A 733 2990 S 133.11 Total Account 133.11 0.00 Total Other St Aid from 7000 133.11 0.00 Total Aid 281,696.11 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
Back to the CPA State Funding Reports County