Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2012
     
X0124     UNITED WAY OF WHANDOTTE CO
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3592-3070 U526  Volunteer Generation CFDA 94.021 
     V1200781 08/18/2011 0001442704 7032690  X        201.96
                              Total Account           201.96          0.00
     
3592-3070 U809  Americorps- Formula- FY 2003 CFDA 94.006 
     S1200623 06/25/2012 2012 Refund   5060  D                      -444.61
                              Total Account             0.00       -444.61
     
3592-3070 U854  Americorp-Formula - FY 2007 CFDA 94.006 
     V12F0011 07/11/2011 2000776691 7035060  X      3,753.00
     V12F0077 08/01/2011 2000822142 7035060  X      3,830.00
     V12F0882 12/05/2011 2001043514 7035060  X      7,779.00
     S1200623 06/25/2012 2012 Refund   5060  D                      -536.95
                              Total Account        15,362.00       -536.95
                          Total Federal Aid        15,563.96       -981.56
                                  Total Aid        15,563.96       -981.56
     
     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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