Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
X0067 CEREBRAL PALSY RESEARCH FOUNDATION-WICH
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3592-3070 U842 Disability Placement Award FY05 CFDA 94.007
V0800846 08/28/2007 000542198 703 5060 X 7,607.00
Total Account 7,607.00 0.00
3592-3070 U849 PDAT FY05 CFDA 94.009
V0800851 08/28/2007 000542204 703 2690 X 1,811.46
Total Account 1,811.46 0.00
3592-3070 U858 Disability Placement Award FY07 CFDA 94.007
V0801295 09/28/2007 000618663 703 5060 X 4,307.00
V0801963 10/28/2007 000694384 703 5060 X 1,218.00
V0802649 11/28/2007 000768303 703 5060 X 2,463.00
V0803197 12/28/2007 000837701 703 5060 X 8,018.00
S0800337 01/31/2008 2008 Refund 5010 D -4,559.00
V0804816 03/28/2008 001066062 703 5060 X 8,887.00
V0805359 04/28/2008 001145100 703 5060 X 3,858.00
Total Account 28,751.00 -4,559.00
Total Federal Aid 38,169.46 -4,559.00
Total Aid 38,169.46 -4,559.00
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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