Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018

X0048 LIVEWELL NORTHWEST KANSAS INC 0000052216

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

F1800147 08/11/2017 N/A 555900 5,000.00 F1800147 08/11/2017 N/A 555900 32,395.67 Total Account by Grant Year 37,395.67 0.00

2000-2408 2408 2018 CIF- Children's Cabinet

F1800147 08/11/2017 N/A 555900 -32,395.67 F1800147 08/11/2017 N/A 555900 -5,000.00 V1800147 07/21/2017 0007384557 555900 5,000.00 V1800147 07/21/2017 0007384557 555900 32,395.67 V1800827 08/21/2017 0007430047 555900 14,799.72 V1801182 09/14/2017 0007467361 555900 16,694.13 V1801667 10/12/2017 0007489841 555900 14,467.51 V1802535 11/20/2017 0007520889 555900 20,640.83 V1803130 12/14/2017 0007538640 555900 18,116.40 V1803760 01/18/2018 0007562910 555900 47,227.10 V1804443 02/20/2018 0007591602 555900 16,296.35 V1805093 03/15/2018 0007619330 555900 15,944.00 V1805638 04/13/2018 0007653033 555900 23,444.84 V1806252 05/15/2018 0007692696 555900 15,393.61 V1806941 06/12/2018 0007725015 555900 17,967.05 Total Account by Grant Year 220,991.54 0.00 Total Special Revenue State Aid 258,387.21 0.00 Total Aid 258,387.21 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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