Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2012
     
X0147     COMMUNITIES IN SCHOOLS
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Special Revenue State Aid
     
2221-2400 2400  Community in Schools Program
     V1200307 08/02/2011 2000826493 7035160  X     50,000.00
                              Total Account        50,000.00          0.00
            Total Special Revenue State Aid        50,000.00          0.00
     
Federal Aid
     
3592-3070 U854  Americorp-Formula - FY 2007 CFDA 94.006 
     V12F0057 07/11/2011 2000776689 7035060  X      6,376.00
     V12F0312 09/13/2011 2000893551 7035060  X      6,376.00
     V12F0568 10/03/2011 2000934018 7035060  X     10,968.00
     V12F0568 10/03/2011 2000934018 7035060  X      1,265.00
     V12F0834 11/01/2011 2000987935 7035060  X      2,867.00
     V12F0834 11/01/2011 2000987935 7035060  X      4,969.00
     V12F1116 12/05/2011 2001043507 7035060  X      4,969.00
     V12F1671 01/03/2012 2001092288 7035060  X      4,969.00
     V12F1911 02/06/2012 2001146175 7035060  X      6,821.00
     V12F2165 03/05/2012 2001200013 7035060  X      6,358.00
     V12F2425 04/02/2012 2001255125 7035060  X      5,895.00
     V12F2695 05/01/2012 2001316467 7035060  X      5,895.00
     V12F2973 06/04/2012 2001380414 7035060  X      4,969.00
                              Total Account        72,697.00          0.00
     
3592-3070 U885  PDAT FY11 CFDA 94.009 
     V1204258 12/06/2011 2001047349 7032990  X        571.69
                              Total Account           571.69          0.00
                          Total Federal Aid        73,268.69          0.00
                                  Total Aid       123,268.69          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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