Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
X0190 UNITED WAY OF THE PLAINS 0000046412
     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
     F1800154 08/11/2017 N/A         555900           5,000.00                
     F1800154 08/11/2017 N/A         555900          85,989.57                
                Total Account by Grant Year          90,989.57            0.00
 
2000-2408 2408 2018 CIF- Children's Cabinet
     F1800154 08/11/2017 N/A         555900         -85,989.57                
     F1800154 08/11/2017 N/A         555900          -5,000.00                
     V1800154 07/21/2017 0007384563  555900           5,000.00                
     V1800154 07/21/2017 0007384563  555900          85,989.57                
     V1800837 08/21/2017 0007430056  555900          26,721.67                
     V1801192 09/14/2017 0007467370  555900          44,665.25                
     V1801677 10/12/2017 0007489850  555900          39,779.18                
     V1802545 11/20/2017 0007520898  555900          53,266.47                
     V1803141 12/14/2017 0007538648  555900          44,487.17                
     V1803769 01/18/2018 0007562918  555900          55,610.04                
     V1804440 02/20/2018 0007591599  555900          49,094.74                
     V1805102 03/15/2018 0007619338  555900          63,666.78                
     V1805647 04/13/2018 0007653040  555900          53,437.91                
     V1806261 05/15/2018 0007692704  555900          57,936.32                
     V1806944 06/12/2018 0007725018  555900          56,018.42                
                Total Account by Grant Year         544,683.95            0.00
            Total Special Revenue State Aid         635,673.52            0.00
                                  Total Aid         635,673.52            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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