Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
X0426 RILEY COUNTY 0000063126
     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
     M1700798 09/13/2016 N/A         555900         -39,755.27                
     V1700798 08/25/2016 Cancelled   555900          39,755.27                
     V1701323 09/21/2016 2003709012  555900          40,187.86                
     V1701348 09/21/2016 2003709013  555900          39,755.27                
     V1701980 10/17/2016 2003740858  555900          47,957.33                
     V1702885 11/17/2016 2003780025  555900          46,116.55                
     V1703533 12/16/2016 2003816766  555900          48,007.55                
     V1704020 01/12/2017 2003846797  555900          47,006.55                
     V1704683 02/17/2017 2003890804  555900          47,019.89                
     V1705259 03/15/2017 2003925751  555900          49,108.87                
     V1705892 04/17/2017 2003968914  555900          67,246.42                
     V1706618 05/19/2017 2004014694  555900          57,896.42                
     V1707334 06/15/2017 2004053451  555900          78,767.84                
                Total Account by Grant Year         569,070.55            0.00
                              Total Account         569,070.55            0.00
                     Total Fund Budget Unit         569,070.55            0.00
            Total Special Revenue State Aid         569,070.55            0.00
                                  Total Aid         569,070.55            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

Back to the CPA State Funding Reports County