Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2012
     
X0300     BAKER UNIVERSITY
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3592-3070 S082  Adv Placement Program-FY09 CFDA 84.330 
     V1202013 09/22/2011 0001546045 7052799  X     40,510.85
                              Total Account        40,510.85          0.00
     
3592-3070 S090  Adv Placement Program-FY10 CFDA 84.330 
     V1202839 10/20/2011 N/A       705 2799  X      6,733.59
     V1207756 06/05/2012 2001384416 7052799  X      7,000.00
     V1208142 06/12/2012 2001395883 7052799  X      1,994.22
                              Total Account        15,727.81          0.00
                          Total Federal Aid        56,238.66          0.00
                                  Total Aid        56,238.66          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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