Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008


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

Federal Aid

3537-3570 3570 Title I Migrant CFDA 84.011

V0800248 07/28/2007 021868155 703 5010 J 162,465.00 V0803662 01/28/2008 021987941 703 5010 J 155,000.00 V0805359 04/28/2008 022076779 703 5010 J 71,000.00 V0805962 05/28/2008 022105583 703 5010 J 225,000.00 V0806531 06/28/2008 022128250 703 5010 J 20,038.00 Total Account 633,503.00 0.00 Total Federal Aid 633,503.00 0.00 Total Aid 633,503.00 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 2008 were delayed until July 1, 2008. 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 08/22/2008
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