Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
X0111 CHILD ADVOCACY & PARENTING SERVICES INC 0000051520
     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
     V1700801 08/23/2016 2003672572  555900          48,724.27                
     V1701326 09/21/2016 0007116362  555900          25,799.20                
     V1701983 10/17/2016 0007135712  555900          23,670.30                
     V1702888 11/17/2016 0007159813  555900          57,934.62                
     V1703536 12/16/2016 0007181236  555900          30,024.47                
     V1704023 01/12/2017 0007198372  555900          27,875.55                
     V1704686 02/17/2017 0007226682  555900          25,680.03                
     V1705266 03/15/2017 0007255246  555900          23,487.82                
     V1705895 04/17/2017 0007289659  555900          23,045.04                
     V1706621 05/19/2017 0007326933  555900          26,479.47                
     V1707337 06/15/2017 0007357838  555900          33,219.90                
            Total Special Revenue State Aid         345,940.67            0.00
                                  Total Aid         345,940.67            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 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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