Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
X0429 ELIZABETH LAYTON CENTER INC. 0000046865
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Special Revenue State Aid
 
2000-2408 2408 2018 CIF- Children's Cabinet
     V1803123 12/14/2017 0007538634  555900             482.27                
     V1803784 01/18/2018 0007561801  555900             655.85                
     V1804450 02/20/2018 0007591608  555900             365.29                
     V1804736 03/02/2018 0007604922  555900           2,551.82                
     V1805661 04/13/2018 0007653052  555900           2,798.74                
     V1805662 04/13/2018 0007653053  555900           2,732.10                
     V1806938 06/12/2018 0007725012  555900           2,505.89                
            Total Special Revenue State Aid          12,091.96            0.00
 
Federal Aid
 
3319-7400 7400 2017 CBCAP- Children's Cabinet2016G994551 16E CFDA 93.590
     F1800231 10/19/2017 N/A         555900             579.99                
     F1800231 10/19/2017 N/A         555900            -579.99                
     V1800231 07/26/2017 2004099014  555900             579.99                
     V1800818 08/18/2017 2004136361  555900           1,802.70                
     V1801292 09/20/2017 0007471172  555900             823.00                
     V1802622 11/21/2017 0007522496  555900          13,799.52                
     V1803123 12/14/2017 0007538634  555900           1,929.08                
     V1803784 01/18/2018 0007561801  555900           2,623.40                
     V1804450 02/20/2018 0007591608  555900           2,992.52                
                          Total Federal Aid          24,550.21            0.00
                                  Total Aid          36,642.17            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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