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

X0425 KANSAS HEAD START ASSOCIATION (KHSA) 0000059052

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Special Revenue State Aid

2000-2408 0000 2408 2018 CIF- Children's Cabinet Refunds

S1800597 06/05/2018 N/A 469010 5,662.50 Total Account 0.00 5,662.50

2000-2408 2408 2017 CIF- Children's Cabinet

F1800162 08/11/2017 N/A 555900 2,500.00 F1800162 08/11/2017 N/A 555900 290,712.43 Total Account by Grant Year 293,212.43 0.00

2000-2408 2408 2018 CIF- Children's Cabinet

F1800162 08/11/2017 N/A 555900 -290,712.43 F1800162 08/11/2017 N/A 555900 -2,500.00 V1800162 07/21/2017 0007384571 555900 2,500.00 V1800162 07/21/2017 0007384571 555900 290,712.43 V1800838 08/21/2017 0007430057 555900 33,973.59 V1801193 09/14/2017 0007467371 555900 54,930.85 V1801678 10/12/2017 0007489851 555900 11,039.72 V1802000 10/30/2017 0007504677 555900 100,000.00 V1802546 11/20/2017 0007520899 555900 126,132.93 V1803139 12/14/2017 0007538646 555900 86,295.79 V1803770 01/18/2018 0007562919 555900 145,819.21 V1804441 02/20/2018 0007591600 555900 91,193.69 V1805103 03/15/2018 0007619339 555900 106,093.84 V1805648 04/13/2018 0007653041 555900 120,454.65 V1806262 05/15/2018 0007692705 555900 77,020.88 V1806928 06/12/2018 0007725005 555900 139,436.93 Total Account by Grant Year 1,092,392.08 0.00 Total Account 1,385,604.51 0.00 Total Special Revenue State Aid 1,385,604.51 5,662.50

Federal Aid

3534-3540 1000 T401 2016 Title VI - Part B IDEA - AdministrationH027A150031 15E CFDA 84.027

F1801156 09/22/2017 N/A 526900 -1,500.00 V1801156 09/13/2017 0007466575 526900 1,500.00 Total Account by Grant Year 0.00 0.00

3534-3540 1000 T401 2017 Title VI - Part B IDEA - AdministrationH027A160031 16E CFDA 84.027

F1801156 09/22/2017 N/A 526900 1,500.00 Total Federal Aid 1,500.00 0.00 Total Aid 1,387,104.51 5,662.50 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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