Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019

X0048 LIVEWELL NORTHWEST KANSAS INC 0000052216

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

V1900165 07/19/2018 0007762070 555900 66,437.46 Total Account by Grant Year 66,437.46 0.00

2000-2408 2408 2019 CIF- Children's Cabinet

V1900707 08/17/2018 0007807779 555900 20,402.12 V1901335 09/14/2018 0007849413 555900 25,003.02 V1902019 10/16/2018 0007877198 555900 20,280.69 V1902712 11/15/2018 0007905401 555900 21,114.33 V1903548 12/18/2018 0007934588 555900 22,318.96 V1904216 01/18/2019 0007961718 555900 19,487.20 V1904881 02/21/2019 0007991630 555900 18,922.02 V1905304 03/14/2019 0008013210 555900 21,062.81 V1906277 04/19/2019 0008046398 555900 30,464.30 V1906869 05/15/2019 0008073332 555900 26,052.20 V1907582 06/13/2019 0008100858 555900 26,079.22 Total Account by Grant Year 251,186.87 0.00 Total Special Revenue State Aid 317,624.33 0.00 Total Aid 317,624.33 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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