Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2012


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

Federal Aid

3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027

V1200069 07/19/2011 0001342516 7052799 X 26,301.00 V1202117 09/27/2011 N/A 705 2799 X 56,630.00 V1205762 02/23/2012 0002059303 7052799 X 70,000.00 V1208259 06/13/2012 0002519220 7052799 X 37,020.00 Total Account 189,951.00 0.00

3534-3540 5000 T402 Title VI - Part B IDEA - Discretionary CFDA 84.027

V1200331 08/03/2011 0001437364 7052799 X 35,928.00 V1202117 09/27/2011 N/A 705 2799 X 13,370.00 Total Account 49,298.00 0.00

3592-3070 T490 State Personnel Development Grant-FY10 CFDA 84.323

V1200331 08/03/2011 N/A 705 2799 X 34,072.00 Total Account 34,072.00 0.00 Total Federal Aid 273,321.00 0.00 Total Aid 273,321.00 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 2012 were delayed until July 1, 2012. 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 08/13/2012
Back to the CPA State Funding Reports County