Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017

X0190 UNITED WAY OF THE PLAINS 0000046412

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

V1700808 08/23/2016 2003672569 555900 30,112.22 V1701332 09/21/2016 0007116367 555900 38,681.94 V1701989 10/17/2016 2003740864 555900 53,538.66 V1702894 11/17/2016 0007159819 555900 37,069.84 V1703541 12/16/2016 0007181241 555900 47,958.48 V1704029 01/12/2017 0007198378 555900 73,343.26 V1704692 02/17/2017 0007226688 555900 29,135.21 V1705267 03/15/2017 0007255247 555900 54,289.59 V1705901 04/17/2017 0007289665 555900 47,421.98 V1706627 05/19/2017 0007326939 555900 45,252.17 V1707343 06/15/2017 0007357844 555900 59,497.08 Total Special Revenue State Aid 516,300.43 0.00 Total Aid 516,300.43 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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