Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
X0641 BIG BROTHERS/BIG SISTERS 0000053444
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287
     V17F0044 07/18/2016 0007027864  550600           2,600.00                
     V17F0179 09/06/2016 0007107154  550600           6,130.00                
                Total Account by Grant Year           8,730.00            0.00
 
3519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287
     V17F0686 11/07/2016 0007152905  550600          12,192.00                
     V17F0961 12/05/2016 0007172231  550600          30,000.00                
     V17F1768 03/06/2017 0007244797  550600           2,571.00                
     V17F1768 03/06/2017 0007244797  550600          12,027.00                
                Total Account by Grant Year          56,790.00            0.00
                          Total Federal Aid          65,520.00            0.00
                                  Total Aid          65,520.00            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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