Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
X0631 UNITED WAY OF GREATER TOPEKA 0000046499
     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
     V1700796 08/23/2016 0007076930  555900         159,794.20                
     V1701322 09/21/2016 0007116359  555900         139,602.16                
     V1701979 10/17/2016 0007135709  555900         148,651.80                
     V1702884 11/17/2016 0007159810  555900         125,662.29                
     V1703532 12/16/2016 0007181233  555900         137,195.19                
     V1704019 01/12/2017 0007198369  555900         184,923.33                
     V1704682 02/17/2017 0007226679  555900         135,600.14                
     V1705254 03/15/2017 0007255238  555900         139,586.69                
     V1705891 04/17/2017 0007289656  555900         154,675.11                
     V1706617 05/19/2017 0007326930  555900         140,315.82                
     V1707333 06/15/2017 0007357835  555900         152,627.00                
            Total Special Revenue State Aid       1,618,633.73            0.00
 
Federal Aid
 
3323-0531 0531 2017 TANF- Pre-K Pilot 93.558
     V1700887 08/26/2016 0007099134  550600           5,461.00                
     V1701370 09/21/2016 0007116388  550600          13,041.00                
     V1702166 10/20/2016 0007139131  550600           8,771.00                
     V1703011 11/18/2016 0007160700  550600          47,064.00                
     V1703651 12/20/2016 0007183236  550600          35,267.00                
     V1704184 01/20/2017 0007202341  550600          27,731.00                
     V1704757 02/21/2017 0007229759  550600          36,091.00                
     V1705360 03/17/2017 0007256829  550600          28,083.00                
     V1706037 04/20/2017 0007294915  550600          36,227.00                
     V1706660 05/22/2017 0007328919  550600          49,583.00                
     V1707235 06/13/2017 0007354601  550600          39,497.00                
                          Total Federal Aid         326,816.00            0.00
                                  Total Aid       1,945,449.73            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