Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
X0192 BETHANY COLLEGE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 M154 Professional Standards Board
V0704123 02/27/2007 021767507 703 2690 X 116.10
Total Account 116.10 0.00
Total State Aid 116.10 0.00
Special Revenue State Aid
2723-2060 M150 Certificate Fee
V0700414 08/04/2006 021632725 703 2690 X 115.24
V0702861 12/12/2006 021717374 703 2690 X 107.50
V0706223 06/14/2007 021840037 703 2990 X 116.10
Total Account 338.84 0.00
Total Special Revenue State Aid 338.84 0.00
Total Aid 454.94 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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