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

X0190 UNITED WAY OF THE PLAINS 0000046412

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

V1900173 07/19/2018 0007762077 555900 67,606.05 Total Account by Grant Year 67,606.05 0.00

2000-2408 2408 2019 CIF- Children's Cabinet

V1900714 08/17/2018 0007807785 555900 43,278.98 V1901342 09/14/2018 0007849419 555900 34,820.71 V1902026 10/16/2018 0007877200 555900 45,061.42 V1902719 11/15/2018 2004660903 555900 53,472.94 V1903555 12/18/2018 0007934593 555900 53,111.46 V1904223 01/18/2019 0007961724 555900 46,593.58 V1904888 02/21/2019 0007991636 555900 47,268.86 V1905314 03/14/2019 0008013219 555900 47,209.87 V1906287 04/19/2019 0008046406 555900 43,985.84 V1906878 05/15/2019 0008073337 555900 72,262.81 V1907592 06/13/2019 0008100867 555900 30,141.33 Total Account by Grant Year 517,207.80 0.00 Total Special Revenue State Aid 584,813.85 0.00

Federal Aid

3592-3070 M914 2019 Ks Commission on Ntl and Community Services FY1919CAHKS001 CFDA 94.003

V19F1660 04/08/2019 2004806194 550600 500.00 Total Fund Budget Unit 500.00 0.00 Total Federal Aid 500.00 0.00 Total Aid 585,313.85 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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