Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
X0147 COMMUNITIES IN SCHOOLS OF 0000058210
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Special Revenue State Aid
 
2221-2400 2400 2017 Community in Schools Program
     V1700066 07/15/2016 0007027821  551600          50,000.00                
            Total Special Revenue State Aid          50,000.00            0.00
 
Federal Aid
 
3592-3070 M931 2017 Volunteer Generation- FY 201514VGHKS001 CFDA 94.021
     V1706094 04/25/2017 0007299324  526900             516.85                
                              Total Account             516.85            0.00
 
3592-3070 M933 2017 Ks Commission on Ntl and Community Services  FY1616CAHKS001 CFDA 94.003
     V1706295 05/05/2017 0007312649  526900              89.66                
                              Total Account              89.66            0.00
                          Total Federal Aid             606.51            0.00
                                  Total Aid          50,606.51            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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