Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
X0431 FAMILIES AND COMMUNITIES TOGETHER INC 0000060844
     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
     V1701331 09/21/2016 2003710617  555900          10,650.25                
     V1701339 09/21/2016 0007116982  555900           6,804.26                
     V1701988 10/17/2016 0007135717  555900           7,879.01                
     V1702893 11/17/2016 0007159818  555900           8,863.34                
     V1703549 12/16/2016 0007181249  555900           6,515.61                
     V1704028 01/12/2017 0007198377  555900          12,890.48                
     V1704691 02/17/2017 0007226687  555900           6,886.98                
     V1705258 03/15/2017 0007255242  555900           7,716.44                
     V1705900 04/17/2017 0007289664  555900           7,004.86                
     V1706626 05/19/2017 0007326938  555900           8,182.81                
     V1707342 06/15/2017 0007357843  555900           7,704.66                
            Total Special Revenue State Aid          91,098.70            0.00
                                  Total Aid          91,098.70            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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