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

X0111 CHILD ADVOCACY & PARENTING SERVICES INC 0000051520

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

F1800159 08/11/2017 N/A 555900 5,000.00 F1800159 08/11/2017 N/A 555900 26,371.33 Total Account by Grant Year 31,371.33 0.00

2000-2408 2408 2018 CIF- Children's Cabinet

F1800159 08/11/2017 N/A 555900 -26,371.33 F1800159 08/11/2017 N/A 555900 -5,000.00 V1800159 07/21/2017 0007384568 555900 5,000.00 V1800159 07/21/2017 0007384568 555900 26,371.33 V1800832 08/21/2017 0007430051 555900 23,979.68 V1801187 09/14/2017 0007467365 555900 23,591.16 V1801672 10/12/2017 0007489845 555900 47,145.53 V1802540 11/20/2017 0007520893 555900 26,356.60 V1803140 12/14/2017 0007538647 555900 26,119.46 V1803765 01/18/2018 0007562914 555900 39,945.21 V1804436 02/20/2018 0007591595 555900 22,654.44 V1805098 03/15/2018 0007619334 555900 23,341.66 V1805643 04/13/2018 0007653037 555900 24,723.63 V1806257 05/15/2018 0007692700 555900 23,448.29 V1806945 06/12/2018 0007725019 555900 55,897.36 Total Account by Grant Year 337,203.02 0.00 Total Special Revenue State Aid 368,574.35 0.00 Total Aid 368,574.35 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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