Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
X0358 LEARNING TREE INSTITUTE AT GREENBUSH 0000054831
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0053 P160 2019 Deputy Commissioner - DLS - SGF
     V1906660 05/06/2019 2004836546  539900              88.80                
                            Total State Aid              88.80            0.00
 
Special Revenue State Aid
 
2230-2010 M365 2019 Driver Education Conference Fee Fund (was V698)
     V1906857 05/15/2019 2004848740  526610              30.00                
            Total Special Revenue State Aid              30.00            0.00
 
Federal Aid
 
3233-3040 S319 2018 Striving Readers - LiNKS371C170006 17E CFDA 84.371C
     V1907696 06/18/2019 2004891833  526610              60.00                
                     Total Fund Budget Unit              60.00            0.00
                          Total Federal Aid              60.00            0.00
                                  Total Aid             178.80            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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