Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
X0430 PONY EXPRESS PARTNERSHIP FOR CHILDREN 0000449808
     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
     V1703019 11/21/2016 2003783723  555900           1,224.26                
     V1703610 12/19/2016 2003818035  555900           1,483.87                
     V1704210 01/24/2017 2003857525  555900           5,916.87                
            Total Special Revenue State Aid           8,625.00            0.00
 
Federal Aid
 
3319-7400 7400 2016 CBCAP- Children's Cabinet
     V1701467 09/27/2016 2003718449  555900           2,088.41                
     V1701473 09/27/2016 2003718450  555900           2,140.04                
     V1702083 10/19/2016 2003744132  555900           6,181.41                
                Total Account by Grant Year          10,409.86            0.00
 
3319-7400 7400 2017 CBCAP- Children's Cabinet2016G994551 16E CFDA 93.590
     V1703019 11/21/2016 2003783723  555900           4,897.02                
     V1703610 12/19/2016 2003818035  555900           5,935.48                
     V1704210 01/24/2017 2003857525  555900           2,533.41                
     V1704793 02/23/2017 2003900193  555900          12,347.28                
     V1705394 03/21/2017 2003932901  555900           4,710.35                
     V1706380 05/08/2017 2003997996  555900           3,976.54                
     V1706743 05/31/2017 2004030274  555900              99.92                
     V1706743 05/31/2017 2004030274  555900             356.37                
     V1706743 05/31/2017 2004030274  555900           2,800.00                
                Total Account by Grant Year          37,656.37            0.00
                          Total Federal Aid          48,066.23            0.00
 
Other State Aid from 7000
 
7375-7900 7900 2017 Family & Child Investment Trust- F/Trust Act
     V1701467 09/27/2016 2003718449  555900             522.10                
     V1701473 09/27/2016 2003718450  555900             535.01                
     V1702083 10/19/2016 2003744132  555900           1,545.35                
            Total Other State Aid from 7000           2,602.46            0.00
                                  Total Aid          59,293.69            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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