Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
X0210 COMMUNITIES IN SCHS WICHITA/SEDGWICK CO
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3592-3070 U854 Americorp-Formula - FY 2007 CFDA 94.006
V0902061 10/28/2008 001612519 703 5060 X 8,513.00
V0902625 11/28/2008 001671548 703 5060 X 5,840.00
V0903184 12/28/2008 001752008 703 5060 X 6,061.00
V0903614 01/28/2009 001813012 703 5060 X 5,371.00
V0904173 02/28/2009 001887991 703 5060 X 5,134.00
V0904770 03/28/2009 001964680 703 5060 X 5,202.00
V0905353 04/28/2009 002037674 703 5060 X 5,605.00
V0906406 06/28/2009 002161889 703 5060 X 9,222.00
Total Account 50,948.00 0.00
3592-3070 U863 PDAT FY08 CFDA 94.009
V0900413 08/04/2008 022184567 705 2621 X 1,148.05
V0903802 02/03/2009 001828504 703 2990 X 174.63
Total Account 1,322.68 0.00
Total Federal Aid 52,270.68 0.00
Total Aid 52,270.68 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
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