Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2013
     
X0310     EXTENSION EDUCATION FOUNDATION, INC
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0000 0000 0400  Discretionary Aid Refunds
     S1300170 10/18/2012 Refund 602    6901  X                     2,358.02
                              Total Account             0.00      2,358.02
     
1000-0400 0400  Discretionary Grants
     V1301034 09/13/2012 2001576963 7035160  X      5,498.00
     V1304156 01/10/2013 2001868917 7035160  X      2,749.00
     V1307917 06/20/2013 N/A       703 5160  X      3,096.00
                              Total Account        11,343.00          0.00
                            Total State Aid        11,343.00      2,358.02
                                  Total Aid        11,343.00      2,358.02
     
     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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