Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
S0264 DEPT OF HEALTH & ENVIRONMENT 26400     
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3056-3200 R790 2019 Federal Funds- Hlthy KS Schools (KDHE)93.945 CFDA 93.945
     V1905671 04/01/2019 0000172078  766050               6.82                
                     Total Fund Budget Unit               6.82            0.00
 
3234-3050 3050 5000 2019 EHC Flo-Thru DiscH027A180031 18E CFDA 84.027A
     V1906329 04/22/2019 0000170243  773100          25,000.00                
                     Total Fund Budget Unit          25,000.00            0.00
 
3534-3540 1000 T401 2018 Title VI - Part B IDEA - AdministrationH027A170031 17E CFDA 84.027A
     V1906328 04/22/2019 0000170242  773100           7,000.00                
                     Total Fund Budget Unit           7,000.00            0.00
                          Total Federal Aid          32,006.82            0.00
                                  Total Aid          32,006.82            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 2019 were delayed until July 1, 2019.  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 7/9/2019

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