Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
X0639 RENO COUNTY COMMUNITIES THAT CARE 0000366582
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3592-3070 M933 2017 Ks Commission on Ntl and Community Services  FY1616CAHKS001 CFDA 94.003
     V17F1286 01/09/2017 2003840371  550600             750.00                
     V17F1809 03/06/2017 2003913164  550600             200.00                
                          Total Federal Aid             950.00            0.00
 
Other State Aid from 7000
 
7307-5000 U562 2017 Volunteer Kansas
     V1700266 07/25/2016 2003627220  526900              60.00                
     V1702017 10/17/2016 2003740872  526900             800.00                
     V1704202 01/23/2017 2003855040  526900           1,300.00                
            Total Other State Aid from 7000           2,160.00            0.00
                                  Total Aid           3,110.00            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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