Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
X0430 PONY EXPRESS PARTNERSHIP FOR CHILDREN 0000449808
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0630 0630 2018 Deaf Blind Aid
     V1805934 04/27/2018 0007672363  551100           2,481.25                
                            Total State Aid           2,481.25            0.00
 
Special Revenue State Aid
 
2000-2408 2408 2018 CIF- Children's Cabinet
     V1802617 11/21/2017 0007524045  555900           1,863.11                
     V1803360 12/28/2017 0007550005  555900           1,976.93                
     V1803779 01/18/2018 0007562925  555900           1,339.78                
     V1804735 03/02/2018 0007612095  555900           1,265.64                
     V1805657 04/13/2018 0007653048  555900           4,597.22                
     V1805858 04/25/2018 0007667452  555900           3,846.16                
     V1806505 05/23/2018 0007702257  555900           4,473.67                
     V1807241 06/20/2018 0007735725  555900           4,003.43                
            Total Special Revenue State Aid          23,365.94            0.00
 
Federal Aid
 
3319-7400 7400 2017 CBCAP- Children's Cabinet2016G994551 16E CFDA 93.590
     F1800226 10/19/2017 N/A         555900           5,868.85                
     F1800226 10/19/2017 N/A         555900          -5,868.85                
     F1800227 10/19/2017 N/A         555900           1,756.65                
     F1800227 10/19/2017 N/A         555900          -1,756.65                
     V1800226 07/26/2017 2004099015  555900           5,868.85                
     V1800227 07/26/2017 2004099016  555900           1,756.65                
     V1800814 08/18/2017 2004136364  555900           2,678.57                
     V1801288 09/20/2017 2004172862  555900           2,803.57                
     V1802004 10/30/2017 0007504681  555900             910.99                
     V1802617 11/21/2017 0007524045  555900           7,452.43                
     V1803360 12/28/2017 0007550005  555900           7,907.72                
     V1803779 01/18/2018 0007562925  555900           5,359.11                
     V1804735 03/02/2018 0007612095  555900           5,062.55                
                          Total Federal Aid          39,800.44            0.00
                                  Total Aid          65,647.63            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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