Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
S0521 DEPARTMENT OF CORRECTIONS 52100     
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3233-3040 3040 9931 2017 T I  Neglected/DelS013A160016 16E CFDA 84.013
     V1800083 07/18/2017 0000137675  773100          13,157.00                
     V1801033 09/05/2017 0000140152  773100          23,655.00                
     V1801615 10/09/2017 0000142215  773100          21,968.00                
     V1802170 11/06/2017 0000143051  773100          16,500.00                
     V1802815 12/04/2017 0000144597  773100          16,500.00                
     V1803571 01/08/2018 0000146117  773100          15,000.00                
     V1804042 02/05/2018 0000147602  773100          10,400.00                
     V1805516 04/09/2018 0000151073  773100          12,664.00                
     V1806096 05/07/2018 0000152615  773100          15,034.72                
                Total Account by Grant Year         144,878.72            0.00
 
3233-3040 3040 9931 2018 T I  Neglected/DelS013A170016 17E CFDA 84.013A
     V1804768 03/05/2018 0000148628  773100          20,600.00                
     V1806096 05/07/2018 N/A         773100           7,395.28                
     V1806714 06/04/2018 0000154775  773100          13,130.00                
                Total Account by Grant Year          41,125.28            0.00
                          Total Federal Aid         186,004.00            0.00
                                  Total Aid         186,004.00            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 2018 were delayed until July 1, 2018.  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 7/11/2018

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