Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
X0027 FAMILIES TOGETHER INC 0000051855
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3534-3540 5000 T402 2017 Title VI - Part B IDEA - DiscretionaryH027A160031 16E CFDA 84.027
     V1801091 09/11/2017 0007464658  527990          19,827.62                
     V1801107 09/12/2017 0007465798  527990          42,015.24                
     V1801692 10/13/2017 2004202032  527990          21,642.62                
     V1802404 11/15/2017 0007517210  527990          21,367.62                
     V1803031 12/11/2017 0007535525  527990          19,687.62                
     V1803296 12/20/2017 0007542553  527990          19,462.62                
                Total Account by Grant Year         144,003.34            0.00
 
3534-3540 5000 T402 2018 Title VI - Part B IDEA - DiscretionaryH027A170031 17E CFDA 84.027A
     V1804044 02/05/2018 0007577237  527990          21,112.62                
     V1805182 03/20/2018 0007624119  527990          21,132.62                
     V1805706 04/17/2018 0007657239  527990          21,652.62                
     V1806283 05/15/2018 0007694725  527990          23,182.62                
     V1806810 06/07/2018 0007721460  527990          21,872.62                
                Total Account by Grant Year         108,953.10            0.00
                          Total Federal Aid         252,956.44            0.00
                                  Total Aid         252,956.44            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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