Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
D0628 SOUTH CENTRAL KANSAS EDUCATION 0000055379
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3522-3820 3820 2016 English Language Acquisition-  Flo-thruS365A150016 15E CFDA 84.365
     V16F0755 11/02/2015 0006798727  550100           1,980.00                
     V16F1336 01/11/2016 0006842030  550100           2,500.00                
     V16F1895 03/07/2016 0006895448  550100           8,631.00                
                              Total Account          13,111.00            0.00
 
3539-3590 3590 9920 2015 Program Improv SecV048A140016 14E CFDA 84.048
     V16F0755 11/02/2015 0006798727  550100          15,237.00                
                              Total Account          15,237.00            0.00
 
3539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048
     V16F1336 01/11/2016 0006842030  550100          70,090.00                
     V16F1895 03/07/2016 0006895448  550100          36,569.00                
                              Total Account         106,659.00            0.00
 
3540-3600 SPL  W715 9913 2015 Planning & EvaluationV048A140016 14E CFDA 84.048
     V1605869 05/06/2016 0006971159  523200             210.00                
                              Total Account             210.00            0.00
 
3799-3110 F098 2014 Safe &Supportive Schools ContinuumQ184Y100006 13E CFDA 84.184
     V1601442 09/30/2015 0006773568  527990              93.75                
     V1603132 12/09/2015 0006822716  527990           1,499.99                
                              Total Account           1,593.74            0.00
                          Total Federal Aid         136,810.74            0.00
                                  Total Aid         136,810.74            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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