Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
X0427 SUCCESS BY 6 COALITION OF DOUGLAS 0000161978
     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
     V1700807 08/23/2016 0007076939  555900          87,883.18                
     V1701335 09/21/2016 0007116370  555900          65,760.45                
     V1701996 10/17/2016 0007135724  555900          61,247.20                
     V1702900 11/17/2016 0007159825  555900          77,335.21                
     V1703547 12/16/2016 0007181247  555900          65,791.12                
     V1704034 01/12/2017 0007198383  555900          68,789.17                
     V1704698 02/17/2017 0007226694  555900          78,071.36                
     V1705255 03/15/2017 0007255239  555900          74,131.14                
     V1705907 04/17/2017 0007289671  555900          70,721.39                
     V1706633 05/19/2017 0007326945  555900          64,415.14                
     V1707347 06/15/2017 0007357848  555900          65,442.77                
                     Total Fund Budget Unit         779,588.13            0.00
            Total Special Revenue State Aid         779,588.13            0.00
                                  Total Aid         779,588.13            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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