Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015

M0709 CITY OF WICHITA

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 CFDA

V1500891 08/25/2014 2002677572 7032320 M 1,555.00 V1502962 11/24/2014 2002800584 7032330 M 216.44 V1503254 12/11/2014 2002823776 7032320 M 200.00 Total Account 1,971.44 0.00

2230-2010 U633 KVC Fall Conference CFDA

V1500937 09/02/2014 2002691747 7032320 M 3,564.00 V1503152 12/05/2014 2002814779 7032330 M 240.00 Total Account 3,804.00 0.00 Total Special Revenue State Aid 5,775.44 0.00 Total Aid 5,775.44 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 2015 were delayed until July 1, 2015. 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 08/12/2015
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