Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
X0408 ASHBY HOUSE LTD 0000055838
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3592-3070 M932 2018 AmeriCorps Formula15AFHKS001 CFDA 94.006
     S1800436 03/08/2018 N/A         550600                          -7,656.66
     V18F0102 08/07/2017 0007397657  550600           2,249.00                
     V18F0181 09/05/2017 0007461882  550600           1,097.00                
     V18F0276 10/09/2017 0007486175  550600           1,695.00                
     V18F0533 11/06/2017 0007510487  550600             997.00                
     V18F0803 12/04/2017 0007531184  550600           1,057.00                
     V18F1076 01/08/2018 0007554935  550600           1,818.00                
                              Total Account           8,913.00       -7,656.66
                     Total Fund Budget Unit           8,913.00       -7,656.66
                          Total Federal Aid           8,913.00       -7,656.66
                                  Total Aid           8,913.00       -7,656.66
     
     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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