Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
X0420 OLATHE PUBLIC SCHOOLS FOUNDATION 0000058797
     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
     V17F0046 07/18/2016 2003617003  550600           2,665.00                
     V17F0095 08/08/2016 2003655494  550600              70.00                
     V17F0182 09/06/2016 2003690690  550600           2,898.00                
     V17F0420 10/03/2016 2003725006  550600           2,695.00                
     V17F0690 11/07/2016 2003768204  550600             643.00                
     V17F0967 12/05/2016 2003800287  550600             807.00                
     V17F1249 01/09/2017 2003840354  550600           1,785.00                
     V17F1507 02/06/2017 2003875781  550600           6,848.00                
                     Total Fund Budget Unit          18,411.00            0.00
                          Total Federal Aid          18,411.00            0.00
                                  Total Aid          18,411.00            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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