Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007


Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3592-3070 U836 Learn & Serve - Community Based - FY 04 CFDA 94.004

V0700778 08/28/2006 006899830 703 5060 X 970.00 V0701915 10/28/2006 009759757 703 5060 X 897.00 V0703113 12/28/2006 009907433 703 5060 X 2,346.00 V0703545 01/28/2007 009981323 703 5060 X 1,147.00 V0704042 02/28/2007 000064380 703 5060 X 997.00 V0706354 06/28/2007 000389324 703 5060 X 5,882.00 Total Account 12,239.00 0.00 Total Federal Aid 12,239.00 0.00 Total Aid 12,239.00 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 the general state aid and supplemental general state aid payments due to local school districts in June 2007 were delayed until July 1, 2007. 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 08/06/2007
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