Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2012
     
X0176     INTER-FAITH MINISTRIES
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Special Revenue State Aid
     
2869-2800 2800  Service Clearing Fund
     J2652170 10/18/2011 Refund 602    6909  X                     3,470.00
                              Total Account             0.00      3,470.00
            Total Special Revenue State Aid             0.00      3,470.00
     
Federal Aid
     
3592-3070 U854  Americorp-Formula - FY 2007 CFDA 94.006 
     V12F0010 07/11/2011 0001275688 7035060  X      3,881.00
     V12F0076 08/01/2011 0001427457 7035060  X      6,086.00
     V12F0152 09/13/2011 N/A       703 5060  X      5,746.00
     S1200157 10/03/2011 2012 Refund   5060  X                    -3,470.00
     J2652170 10/18/2011 2012 Refund   5060  X                     3,470.00
                              Total Account        15,713.00          0.00
     
3592-3070 U872  Learn & Serve - School Based - FY 10 CFDA 94.004 
     V12F2472 05/01/2012 0002384548 7035060  X        500.00
                              Total Account           500.00          0.00
                          Total Federal Aid        16,213.00          0.00
                                  Total Aid        16,213.00      3,470.00
     
     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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