Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2015
     
X0376     UNITED WAY OF FRANKLIN COUNTY
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3592-3070 M931  Volunteer Generation- FY 2015 CFDA 94.021 
     V15F1987 03/09/2015 2002935171 7035060  X      1,538.00
     V15F2253 04/06/2015 2002974797 7035060  X      1,538.00
     V15F2515 05/11/2015 2003028818 7035060  X      1,538.00
     V1506515 05/28/2015 2003055286 7032690  X        115.67
     V15F2801 06/08/2015 2003070063 7035060  X      1,538.00
                              Total Account         6,267.67          0.00
     
3592-3070 U898  Volunteer Generation- FY 2014 CFDA 94.021 
     V15F0062 07/07/2014 2002595485 7035060  X      3,928.00
     V15F0125 08/11/2014 2002657340 7035060  X      1,619.00
     V15F0332 09/08/2014 2002694876 7035060  X      1,538.00
     V15F0604 10/06/2014 2002734080 7035060  X      2,289.00
     V15F0878 11/03/2014 2002771471 7035060  X      4,038.00
     V15F1162 12/08/2014 2002816445 7035060  X      2,808.00
     V15F1461 01/05/2015 2002850548 7035060  X      3,046.00
                              Total Account        19,266.00          0.00
                          Total Federal Aid        25,533.67          0.00
                                  Total Aid        25,533.67          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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