Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
A0601 NCK TECHNICAL COLLEGE 0000047385
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0600 W728 2016 Information Tech Ed Opportunities
     V1606228 05/25/2016 0006987609  527990           5,391.80                
                              Total Account           5,391.80            0.00
                            Total State Aid           5,391.80            0.00
 
Federal Aid
 
3540-3600 SPL  W715 9912 2015 Personnel TrainingV048A140016 14E CFDA 84.048
     V1606228 05/25/2016 0006987609  527990           9,608.20                
                              Total Account           9,608.20            0.00
                          Total Federal Aid           9,608.20            0.00
                                  Total Aid          15,000.00            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 2016 were delayed until July 1, 2016.  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 7/15/2016

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