Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
X0376 UNITED WAY OF FRANKLIN COUNTY 0000415538
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Special Revenue State Aid
 
2230-2010 U633 2018 KVC Fall Conference
     V1805677 04/16/2018 2004416308  526900              52.97                
            Total Special Revenue State Aid              52.97            0.00
 
Federal Aid
 
3592-3070 M791 2018 Volunteer Generation- FY 201817VGHKS001 CFDA 94.021
     V18F2386 06/04/2018 2004478455  550600           3,992.00                
                              Total Account           3,992.00            0.00
 
3592-3070 M931 2018 Volunteer Generation- FY 201514VGHKS001 CFDA 94.021
     V18F0063 07/17/2017 2004085748  550600           1,646.00                
     V18F0113 08/07/2017 2004112095  550600           1,400.00                
     V18F0195 09/05/2017 2004156799  550600           1,107.00                
     V18F0298 10/09/2017 2004195785  550600           1,562.00                
     V18F0573 11/06/2017 2004228180  550600           2,703.00                
     V18F0841 12/04/2017 2004261029  550600           1,598.00                
     V18F1116 01/08/2018 2004296661  550600           1,706.00                
     V18F1369 02/05/2018 2004330252  550600           1,360.00                
                              Total Account          13,082.00            0.00
                     Total Fund Budget Unit          17,074.00            0.00
                          Total Federal Aid          17,074.00            0.00
                                  Total Aid          17,126.97            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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