Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017X0106 KANSAS CHILDRENS SERVICE LEAGUE 0000046361
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Special Revenue State Aid
2000-2408 2408 2017 CIF- Children's Cabinet
F1707324 06/21/2017 N/A 555900 9,370.55 M1703023 11/30/2016 N/A 555900 -2,832.07 M1703024 11/30/2016 N/A 555900 -4,701.32 V1703021 11/21/2016 2003783726 555900 1,680.43 V1703023 11/21/2016 Cancelled 555900 2,832.07 V1703024 11/21/2016 Cancelled 555900 4,701.32 V1703252 12/02/2016 2003800304 555900 2,832.07 V1703253 12/02/2016 2003800305 555900 4,701.32 V1703617 12/19/2016 0007182008 555900 2,789.09 V1703618 12/19/2016 0007182009 555900 2,744.32 V1703619 12/19/2016 0007182010 555900 4,320.05 V1704209 01/24/2017 0007204241 555900 5,168.79 V1704212 01/24/2017 0007204243 555900 19,294.38 V1704215 01/24/2017 0007204245 555900 15,052.54 V1704792 02/23/2017 0007232379 555900 6,279.01 V1704796 02/23/2017 0007232382 555900 6,052.17 V1705386 03/21/2017 0007260184 555900 5,467.82 V1706379 05/08/2017 0007315175 555900 2,844.56 V1706701 05/25/2017 0007336906 555900 2,681.05 Total Special Revenue State Aid 91,278.15 0.00Federal Aid
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1704222 01/24/2017 2003857531 559900 1,000.00 Total Fund Budget Unit 1,000.00 0.003319-7400 7400 2016 CBCAP- Children's Cabinet
M1703024 11/30/2016 N/A 555900 -18,805.28 V1701466 09/27/2016 0007120446 555900 16,541.23 V1701469 09/27/2016 0007120448 555900 12,537.58 V1701471 09/27/2016 0007120450 555900 8,584.04 V1701472 09/27/2016 0007120451 555900 20,440.34 V1701475 09/27/2016 0007120453 555900 9,005.92 V1701477 09/27/2016 0007120455 555900 11,246.99 V1702085 10/19/2016 2003744136 555900 10,058.19 V1702088 10/19/2016 2003744137 555900 12,081.14 V1702091 10/19/2016 2003744138 555900 40,709.61 V1703024 11/21/2016 Cancelled 555900 18,805.28 V1703253 12/02/2016 2003800305 555900 18,805.28 V1703619 12/19/2016 0007182010 555900 17,280.19 V1704209 01/24/2017 0007204241 555900 20,675.17 V1704792 02/23/2017 0007232379 555900 25,116.05 V1705386 03/21/2017 0007260184 555900 21,871.27 V1706379 05/08/2017 0007315175 555900 22,756.48 V1706701 05/25/2017 0007336906 555900 8,197.85 Total Account by Grant Year 275,907.33 0.003319-7400 7400 2017 CBCAP- Children's Cabinet2016G994551 16E CFDA 93.590
F1707324 06/21/2017 N/A 555900 -9,370.55 F1707324 06/21/2017 N/A 555900 -3,855.58 F1707325 06/21/2017 N/A 555900 -13,783.14 F1707325 06/21/2017 N/A 555900 13,783.14 M1703023 11/30/2016 N/A 555900 -11,328.29 V1703021 11/21/2016 2003783726 555900 6,721.73 V1703023 11/21/2016 Cancelled 555900 11,328.29 V1703252 12/02/2016 2003800304 555900 11,328.29 V1703617 12/19/2016 0007182008 555900 11,156.35 V1703618 12/19/2016 0007182009 555900 10,977.26 V1704212 01/24/2017 0007204243 555900 30,032.49 V1704796 02/23/2017 0007232382 555900 6,919.05 V1704797 02/23/2017 0007232383 555900 15,605.48 V1705388 03/21/2017 0007260186 555900 15,248.06 V1705391 03/21/2017 0007260188 555900 12,125.31 V1706382 05/08/2017 0007315177 555900 14,670.44 V1706385 05/08/2017 0007315179 555900 15,895.08 V1706701 05/25/2017 0007336906 555900 13,448.40 V1706703 05/25/2017 0007336908 555900 1,621.05 V1706703 05/25/2017 0007336908 555900 9,025.59 V1706706 05/25/2017 0007336910 555900 12,372.92 V1707324 06/15/2017 0007357829 555900 3,855.58 V1707324 06/15/2017 0007357829 555900 9,370.55 V1707324 06/15/2017 0007357829 555900 15,181.91 V1707325 06/15/2017 N/A 555900 13,783.14 V1707326 06/15/2017 0007357830 555900 13,342.54 Total Account by Grant Year 229,455.09 0.00 Total Fund Budget Unit 505,362.42 0.003323-0531 0531 2017 TANF- Pre-K Pilot 93.558
V1701368 09/21/2016 0007116386 550600 19,005.00 V1702164 10/20/2016 2003746061 550600 53,195.00 V1703009 11/18/2016 2003782028 550600 56,404.00 V1703649 12/20/2016 0007183234 550600 54,454.00 V1704182 01/20/2017 0007202339 550600 54,073.00 V1704755 02/21/2017 0007229757 550600 54,770.00 V1705358 03/17/2017 0007256827 550600 55,750.00 V1706035 04/20/2017 0007294913 550600 58,213.00 V1706658 05/22/2017 0007328917 550600 62,284.00 V1707233 06/13/2017 0007354599 550600 64,100.00 Total Fund Budget Unit 532,248.00 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V17N0901 09/13/2016 0007111206 550600 621.23 V17N1770 10/11/2016 0007132221 550600 954.50 V17N2633 11/15/2016 0007158264 550600 983.02 Total Account by Grant Year 2,558.75 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N3312 12/13/2016 0007178493 550600 930.12 V17N3886 01/10/2017 0007196602 550600 638.94 V17N4774 02/14/2017 0007223762 550600 755.55 V17N5183 03/07/2017 0007246348 550600 845.25 V17N6065 04/11/2017 0007283607 550600 744.97 V17N6762 05/09/2017 0007316742 550600 909.42 V17N7417 06/06/2017 0007347257 550600 649.52 Total Account by Grant Year 5,473.77 0.00 Total Account 8,032.52 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0901 09/13/2016 0007111206 550600 11,948.15 V17N1770 10/11/2016 0007132221 550600 18,367.51 V17N2633 11/15/2016 0007158264 550600 18,956.19 Total Account by Grant Year 49,271.85 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N3312 12/13/2016 0007178493 550600 18,027.63 V17N3886 01/10/2017 0007196602 550600 12,104.49 V17N4774 02/14/2017 0007223762 550600 14,641.45 V17N5183 03/07/2017 0007246348 550600 16,305.88 V17N6065 04/11/2017 0007283607 550600 14,450.78 V17N6762 05/09/2017 0007316742 550600 17,535.81 V17N7417 06/06/2017 0007347257 550600 12,523.78 Total Account by Grant Year 105,589.82 0.00 Total Account 154,861.67 0.00 Total Fund Budget Unit 162,894.19 0.003534-3540 1000 T401 2016 Title VI - Part B IDEA - AdministrationH027A150031 15E CFDA 84.027
V1702937 11/17/2016 2003780034 526900 1,500.00 Total Fund Budget Unit 1,500.00 0.00 Total Federal Aid 1,203,004.61 0.00Other State Aid from 7000
7375-7900 7900 2017 Family & Child Investment Trust- F/Trust Act
F1707324 06/21/2017 N/A 555900 3,855.58 V1701466 09/27/2016 0007120446 555900 4,135.31 V1701469 09/27/2016 0007120448 555900 3,134.39 V1701471 09/27/2016 0007120450 555900 2,146.01 V1701472 09/27/2016 0007120451 555900 5,110.08 V1701475 09/27/2016 0007120453 555900 2,251.48 V1701477 09/27/2016 0007120455 555900 2,811.75 V1701999 10/17/2016 2003740865 555900 3,333.33 V1702085 10/19/2016 2003744136 555900 2,514.55 V1702088 10/19/2016 2003744137 555900 3,020.28 V1702091 10/19/2016 2003744138 555900 10,177.40 V1703528 12/16/2016 0007181229 555900 3,333.33 V1703784 01/03/2017 0007192501 555900 3,333.34 V1706379 05/08/2017 0007315175 555900 2,844.56 V1706701 05/25/2017 0007336906 555900 2,483.20 Total Other State Aid from 7000 54,484.59 0.00 Total Aid 1,348,767.35 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 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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