Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
X0310 EXTENSION EDUCATION FOUNDATION INC 0000059983
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0400 0400 2017 Discretionary Grants
     V1701154 09/12/2016 2003697054  551600           6,077.00                
     V1704002 01/11/2017 2003843686  551600           3,039.00                
     V1706923 06/07/2017 2004040177  551600           2,988.00                
                Total Account by Grant Year          12,104.00            0.00
                              Total Account          12,104.00            0.00
                     Total Fund Budget Unit          12,104.00            0.00
                            Total State Aid          12,104.00            0.00
                                  Total Aid          12,104.00            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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