Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2013
     
S0264     DEPT. HEALTH AND ENVIRONMENT
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0053 K140  Fiscal Auditing - General Fund
     V1300130 07/23/2012 N/A       733 5960  S        542.24
     V1300872 09/05/2012 N/A       733 5960  S        623.60
     V1301491 10/04/2012 N/A       733 5960  S      1,165.84
     V1302920 11/14/2012 N/A       733 5960  S        582.92
     V1303837 12/14/2012 N/A       733 5960  S        582.92
     V1304217 01/15/2013 N/A       733 5960  S        582.92
     V1304835 02/18/2013 N/A       733 5960  S        582.92
     V1305208 03/12/2013 N/A       733 5960  S        582.92
     V1305882 04/11/2013 N/A       733 5960  S        582.92
     V1306793 05/10/2013 N/A       733 5960  S        582.92
     V1307397 06/07/2013 N/A       733 5960  S        582.92
                              Total Account         6,995.04          0.00
     
1000-0053 M079  Professional Development
     V1300130 07/23/2012 N/A       733 5960  S        793.20
     V1300872 09/05/2012 N/A       733 5960  S        912.24
     V1301491 10/04/2012 N/A       733 5960  S      1,705.44
     V1302920 11/14/2012 N/A       733 5960  S        852.72
     V1303837 12/14/2012 N/A       733 5960  S        852.72
     V1304217 01/15/2013 N/A       733 5960  S        852.72
     V1304835 02/18/2013 N/A       733 5960  S        852.72
     V1305208 03/12/2013 N/A       733 5960  S        852.72
     V1305882 04/11/2013 N/A       733 5960  S        852.72
     V1306793 05/10/2013 N/A       733 5960  S        852.72
     V1307397 06/07/2013 N/A       733 5960  S        852.72
                              Total Account        10,232.64          0.00
                            Total State Aid        17,227.68          0.00
     
Federal Aid
     
3234-3050 3050 5000  EHC Flo-Thru Disc CFDA 84.027 

     V1303955 12/20/2012 0000045985 7317310  S     25,000.00
                              Total Account        25,000.00          0.00
     
3534-3540 1000 T401  Title VI - Part B IDEA - Administration CFDA 84.027 
     V1303401 11/30/2012 N/A       731 7310  S     43,000.00
     V1304213 01/14/2013 N/A       731 7310  S      7,000.00
                              Total Account        50,000.00          0.00
     
3799-3110 S324  Safe &Supportive Schools Continuum CFDA 84.184 
     V1303616 12/11/2012 N/A       733 2690           750.00
                              Total Account           750.00          0.00
                          Total Federal Aid        75,750.00          0.00
                                  Total Aid        92,977.68          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 2013 were delayed until July 1, 2013.  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 08/05/2013
     
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