Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
X0360 YOUTH EMPOWERMENT PROJECT 0000404354
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287
     V17F0057 07/18/2016 0007027876  550600           6,900.00                
     V17F0198 09/06/2016 0007107172  550600           5,150.00                
                Total Account by Grant Year          12,050.00            0.00
 
3519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287
     V17F0730 11/07/2016 0007152946  550600           7,500.00                
     V17F1287 01/09/2017 0007195229  550600          10,500.00                
     V17F1544 02/06/2017 0007216804  550600           1,800.00                
     V17F1810 03/06/2017 0007244837  550600           2,500.00                
     V17F2087 04/10/2017 0007282160  550600           3,050.00                
     V17F2353 05/08/2017 0007315444  550600           3,500.00                
     V17F2633 06/05/2017 0007345472  550600          26,000.00                
                Total Account by Grant Year          54,850.00            0.00
                     Total Fund Budget Unit          66,900.00            0.00
                          Total Federal Aid          66,900.00            0.00
                                  Total Aid          66,900.00            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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