Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
X0429 ELIZABETH LAYTON CENTER INC. 0000046865
     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
     V1703612 12/19/2016 2003818032  555900             174.44                
     V1703613 12/19/2016 2003818033  555900             126.81                
     V1704214 01/24/2017 2003857518  555900           2,250.67                
     V1704798 02/23/2017 2003900192  555900           1,413.06                
     V1705390 03/21/2017 2003932896  555900           1,050.57                
     V1706384 05/08/2017 2003997993  555900             370.95                
            Total Special Revenue State Aid           5,386.50            0.00
 
Federal Aid
 
3319-7400 7400 2016 CBCAP- Children's Cabinet
     V1702087 10/19/2016 2003744126  555900           1,328.85                
     V1702089 10/19/2016 2003744127  555900             997.78                
     V1702090 10/19/2016 2003744128  555900             290.16                
                Total Account by Grant Year           2,616.79            0.00
 
3319-7400 7400 2017 CBCAP- Children's Cabinet2016G994551 16E CFDA 93.590
     V1703612 12/19/2016 2003818032  555900             697.78                
     V1703613 12/19/2016 2003818033  555900             507.26                
     V1706384 05/08/2017 2003997993  555900             980.81                
     V1706705 05/25/2017 2004023731  555900           1,939.31                
     V1707329 06/15/2017 2004053449  555900           1,360.64                
                Total Account by Grant Year           5,485.80            0.00
                          Total Federal Aid           8,102.59            0.00
 
Other State Aid from 7000
 
7375-7900 7900 2017 Family & Child Investment Trust- F/Trust Act
     V1702087 10/19/2016 2003744126  555900             332.21                
     V1702089 10/19/2016 2003744127  555900             249.45                
     V1702090 10/19/2016 2003744128  555900              72.54                
            Total Other State Aid from 7000             654.20            0.00
                                  Total Aid          14,143.29            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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