Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2013
     
X0358     THE CENTER FOR LEARNING TREE INSTITUTE
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3592-3070 U526  Volunteer Generation CFDA 94.021 
     V13F2129 04/08/2013 2001907843 7035060  X      5,107.00
     V13F2688 06/04/2013 2002003913 7035060  X        802.00
                              Total Account         5,909.00          0.00
     
3799-3110 F098  Safe &Supportive Schools Continuum CFDA 84.184 
     V1301463 10/04/2012 0002990736 7052799  X     25,000.00
     V1303307 11/28/2012 0003205483 7052799  X     25,000.00
     V1306912 05/16/2013 0003773957 7052799  X     25,000.00
                              Total Account        75,000.00          0.00
                          Total Federal Aid        80,909.00          0.00
     
Other State Aid from 7000
     
7307-5000 U562  Volunteer Kansas
     V1306234 04/23/2013 0003659733 7032690  X      1,420.00
                              Total Account         1,420.00          0.00
               Total Other St Aid from 7000         1,420.00          0.00
                                  Total Aid        82,329.00          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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