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

X0408 ASHBY HOUSE LTD 0000055838

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3592-3070 M932 2017 AmeriCorps Formula15AFHKS001 CFDA 94.006

V17F0045 07/18/2016 0007027865 550600 6,129.00 V17F0094 08/08/2016 0007068522 550600 4,117.00 V17F0181 09/06/2016 0007107156 550600 3,961.00 V17F0419 10/03/2016 0007126505 550600 12,467.00 V17F0689 11/07/2016 0007152907 550600 2,043.00 V17F0689 11/07/2016 0007152907 550600 2,565.00 V17F0966 12/05/2016 0007172235 550600 482.00 V17F1772 03/06/2017 0007244800 550600 3,217.00 V17F2049 04/10/2017 0007282122 550600 2,892.00 V17F2317 05/08/2017 0007315408 550600 3,556.00 V17F2599 06/05/2017 0007345438 550600 1,820.00 Total Account 43,249.00 0.00 Total Fund Budget Unit 43,249.00 0.00 Total Federal Aid 43,249.00 0.00 Total Aid 43,249.00 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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