Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
S0629 KANSAS DEPARTMENT OF CHILDREN & FAMILIES 62900     
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3323-0530 0530 2017 TANF- Parents as Teachers 93.558
     J2652058 02/07/2017 N/A         766050                          68,508.00
     S1700136 09/29/2016 N/A         766050                         692,607.00
     V1704507 02/09/2017 0000128395  766050          40,980.00                
                     Total Fund Budget Unit          40,980.00      761,115.00
 
3323-0531 0531 2017 TANF- Pre-K Pilot 93.558
     J2652058 02/07/2017 N/A         766050                         -68,508.00
     S1700136 09/29/2016 N/A         766050                         191,738.00
                     Total Fund Budget Unit               0.00      123,230.00
                          Total Federal Aid          40,980.00      884,345.00
 
Other State Aid from 7000
 
7000-7001 7001 2017 KEY- Children's Cabinet
     V1701239 09/15/2016 0000120544  520500              16.04                
     V1702187 10/24/2016 0000122683  520500              16.04                
            Total Other State Aid from 7000              32.08            0.00
                                  Total Aid          41,012.08      884,345.00
     
     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 2017 were delayed until July 1, 2017.  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 7/19/2017

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