Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2013
     
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
     V1300109 07/20/2012 2001461588 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 
     V13F0050 07/09/2012 2001444843 7035060  X      4,969.00
     V13F0112 08/06/2012 2001489608 7035060  X      4,043.00
     V13F0223 09/04/2012 2001562704 7035060  X      4,043.00
     V13F0470 10/02/2012 2001613038 7035060  X      3,580.00
     V13F0758 11/05/2012 2001666615 7035060  X      1,265.00
     V13F1033 12/03/2012 2001713037 7035060  X        864.00
                              Total Account        18,764.00          0.00
     
3592-3070 U891  Americorp-Formula - FY 2013 CFDA 94.006 
     V13F0758 11/05/2012 2001666615 7035060  X      2,593.00
     V13F1033 12/03/2012 2001713037 7035060  X      2,593.00
     V13F1319 01/07/2013 2001764681 7035060  X      2,593.00
     V13F1598 02/04/2013 2001808442 7035060  X      2,593.00
     V13F1845 03/05/2013 2001853802 7035060  X      2,593.00
     V13F2134 04/08/2013 2001907836 7035060  X      2,593.00
     V13F2411 05/06/2013 2001956077 7035060  X      3,024.00
     V13F2692 06/04/2013 2002003883 7035060  X      3,024.00
                              Total Account        21,606.00          0.00
                          Total Federal Aid        40,370.00          0.00
                                  Total Aid        90,370.00          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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