Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2012
     
X0334     HEARTLAND MEDICAL CLINIC, INC
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3592-3070 U854  Americorp-Formula - FY 2007 CFDA 94.006 
     V12F0058 07/11/2011 2000776687 7035060  X      5,904.00
     V12F0132 08/01/2011 2000822140 7035060  X      5,904.00
     V12F0313 09/13/2011 2000893549 7035060  X      5,904.00
     V12F0569 10/03/2011 2000934015 7035060  X      5,904.00
     V12F0835 11/01/2011 2000987931 7035060  X      8,248.00
     V12F1117 12/05/2011 2001043503 7035060  X      7,473.00
     V12F1672 01/03/2012 2001092286 7035060  X      7,473.00
     V12F1912 02/06/2012 2001146171 7035060  X      7,473.00
     V12F2166 03/05/2012 2001200010 7035060  X      7,473.00
     V12F2426 04/02/2012 2001255123 7035060  X      7,473.00
     V12F2696 05/01/2012 2001316463 7035060  X      7,473.00
     V12F2974 06/04/2012 2001380411 7035060  X      7,473.00
                              Total Account        84,175.00          0.00
     
3592-3070 U885  PDAT FY11 CFDA 94.009 
     V1200156 07/22/2011 2000802187 7032690  X         40.25
     V1203783 11/22/2011 2001027398 7032690  X        158.63
     V1205911 03/05/2012 2001200009 7035060  X        500.00
                              Total Account           698.88          0.00
                          Total Federal Aid        84,873.88          0.00
                                  Total Aid        84,873.88          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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