Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
S0264 DEPT. HEALTH AND ENVIRONMENT
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Special Revenue State Aid
2230-2010 S397 Effective Schools Conference Fee Fund
V0900654 08/14/2008 Interfund 734 6211 S -125.00
Total Account -125.00 0.00
Total Special Revenue State Aid -125.00 0.00
Federal Aid
3230-3020 R204 School Food Summer Program CFDA 10.559
V0900668 08/15/2008 Interfund 731 2690 S 17,600.00
Total Account 17,600.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
F0900612 08/13/2008 N/A 733 7310 S 25,000.00
Total Account 25,000.00 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027
V0900412 08/01/2008 Interfund 733 7310 S 43,000.00
V0900611 08/12/2008 Interfund 733 2790 S 7,000.00
V0900612 08/12/2008 Interfund 733 2790 S 25,000.00
F0900612 08/13/2008 N/A 733 2790 S -25,000.00
Total Account 50,000.00 0.00
Total Federal Aid 92,600.00 0.00
Total Aid 92,475.00 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 2009 were delayed until July 1, 2009. 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 08/21/2009
Back to the CPA State Funding Reports County