Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
X0376 UNITED WAY OF FRANKLIN COUNTY 0000415538
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3592-3070 M791 2019 Volunteer Generation- FY 201817VGHKS001 CFDA 94.021
     V19F0084 07/16/2018 2004524504  550600             583.00                
     V19F0154 08/06/2018 2004546597  550600             533.00                
     V19F0232 09/10/2018 2004592549  550600             656.00                
     V19F0351 10/08/2018 2004621669  550600           4,024.00                
     V19F0616 11/05/2018 2004650574  550600             639.00                
     V19F0895 12/10/2018 2004685510  550600           1,008.00                
     V19F1156 01/07/2019 2004713652  550600             679.00                
     V19F1409 02/04/2019 2004741240  550600           1,015.00                
     V19F1651 03/04/2019 2004769858  550600           1,443.00                
     V19F1891 04/08/2019 2004806186  550600           1,147.00                
     V19F2153 05/06/2019 2004836536  550600           1,691.00                
     V19F2432 06/03/2019 2004867092  550600           2,284.00                
                     Total Fund Budget Unit          15,702.00            0.00
                          Total Federal Aid          15,702.00            0.00
                                  Total Aid          15,702.00            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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