Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
X0189 BIG BROTHERS BIG SISTERS OF SEDGWICK CO 0000016155
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3592-3070 M931 2017 Volunteer Generation- FY 201514VGHKS001 CFDA 94.021
     V1706095 04/25/2017 0007299325  526900             211.40                
     V17F0001 07/18/2016 0007027822  550600           2,549.00                
     V17F0059 08/08/2016 0007068488  550600           2,171.00                
     V17F0107 09/06/2016 0007107085  550600           1,106.00                
     V17F0202 10/03/2016 0007126291  550600           1,972.00                
     V17F0456 11/07/2016 0007152679  550600           1,779.00                
     V17F0735 12/05/2016 0007172009  550600           1,822.00                
     V17F1008 01/09/2017 0007194959  550600             880.00                
     V17F1291 02/06/2017 0007216556  550600           1,251.00                
     V17F1548 03/06/2017 0007244580  550600             121.00                
     V17F1548 03/06/2017 0007244580  550600             766.00                
     V17F1816 04/10/2017 0007281894  550600           1,231.00                
     V17F2090 05/08/2017 0007315186  550600           1,325.00                
     V17F2356 06/05/2017 0007345199  550600           1,921.00                
                              Total Account          19,105.40            0.00
 
3592-3070 M933 2017 Ks Commission on Ntl and Community Services  FY1616CAHKS001 CFDA 94.003
     V1704489 02/08/2017 0007219549  526900             156.22                
     V1706293 05/05/2017 0007312648  526900             156.22                
                              Total Account             312.44            0.00
                          Total Federal Aid          19,417.84            0.00
 
Other State Aid from 7000
 
7307-5000 U562 2017 Volunteer Kansas
     V1700283 07/26/2016 0007034059  526900           2,740.00                
     V1702006 10/17/2016 0007135729  526900           2,620.00                
            Total Other State Aid from 7000           5,360.00            0.00
                                  Total Aid          24,777.84            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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