Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
X0147 COMMUNITIES IN SCHOOLS OF 0000058210
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Special Revenue State Aid
 
2221-2400 2400 2018 Community in Schools Program
     V1800036 07/17/2017 0007380497  551600          50,000.00                
            Total Special Revenue State Aid          50,000.00            0.00
 
Federal Aid
 
3592-3070 M931 2018 Volunteer Generation- FY 201514VGHKS001 CFDA 94.021
     V18F0054 07/17/2017 0007380549  550600           2,448.00                
     V18F0103 08/07/2017 0007397658  550600           1,698.00                
     V18F0182 09/05/2017 0007461883  550600           1,815.00                
     V18F0277 10/09/2017 0007486176  550600           1,768.00                
     V18F0534 11/06/2017 0007510488  550600           2,735.00                
     V18F0804 12/04/2017 0007531185  550600           5,620.00                
     V18F1077 01/08/2018 0007554936  550600           2,111.00                
     V18F1332 02/05/2018 0007577422  550600           1,300.00                
                          Total Federal Aid          19,495.00            0.00
                                  Total Aid          69,495.00            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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