Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2014
     
X0358     THE CENTER FOR LEARNING TREE INSTITUTE
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3592-3070 U526  Volunteer Generation CFDA 94.021 
     V14F0634 09/27/2013 2002186538 7035060  X      1,610.00
     V14F0930 11/04/2013 2002237697 7035060  X      1,164.00
     V14F1514 01/06/2014 2002319763 7035060  X      1,484.00
     V14F1514 01/06/2014 2002319763 7035060  X      5,000.00
     V14F1781 02/03/2014 2002360055 7035060  X      1,946.00
                              Total Account        11,204.00          0.00
     
3799-3110 F098  Safe &Supportive Schools Continuum CFDA 84.184 
     V1401460 09/10/2013 0004246631 7052799  X     25,000.00
     V1401460 09/10/2013 N/A       705 2799  X     25,000.00
     V1403378 12/04/2013 0004562866 7052799  X     25,000.00
     V1407109 05/27/2014 0005318092 7052799  X     25,000.00
     V1407113 05/27/2014 0005326521 7052799  X     25,000.00
                              Total Account       125,000.00          0.00
                          Total Federal Aid       136,204.00          0.00
                                  Total Aid       136,204.00          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 2014 were delayed until July 1, 2014.  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 07/22/2014
     
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