Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
X0425 KANSAS HEAD START ASSOCIATION (KHSA) 0000059052
     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
     V1701333 09/21/2016 0007116368  555900          56,237.32                
     V1701341 09/21/2016 0007116375  555900          31,587.66                
     V1701990 10/17/2016 0007135718  555900         103,955.23                
     V1702896 11/17/2016 0007159821  555900         106,261.74                
     V1703542 12/16/2016 0007181242  555900          94,866.01                
     V1704030 01/12/2017 0007198379  555900         177,881.44                
     V1704693 02/17/2017 0007226689  555900         120,773.32                
     V1705248 03/15/2017 0007255233  555900         106,863.84                
     V1705902 04/17/2017 0007289666  555900         108,673.74                
     V1706628 05/19/2017 0007326940  555900          72,987.56                
     V1707344 06/15/2017 0007357845  555900         132,799.71                
            Total Special Revenue State Aid       1,112,887.57            0.00
 
Federal Aid
 
3536-3560 T403 2016 Early Childhood - AdministrationH173A150034 15E CFDA 84.173
     V1706449 05/10/2017 0007318335  529100             175.00                
                          Total Federal Aid             175.00            0.00
                                  Total Aid       1,113,062.57            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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