Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
X0425 KANSAS HEAD START ASSOCIATION (KHSA) 0000059052
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0053 J960 2019 Safe & Secure Schools - SGF
     V1906790 05/10/2019 2004843223  526610              50.00                
                            Total State Aid              50.00            0.00
 
Special Revenue State Aid
 
2000-2408 2408 2018 CIF- Children's Cabinet
     V1900174 07/19/2018 0007762078  555900         100,636.92                
                Total Account by Grant Year         100,636.92            0.00
 
2000-2408 2408 2019 CIF- Children's Cabinet
     V1900718 08/17/2018 0007807789  555900          31,250.08                
     V1901345 09/14/2018 0007849422  555900          87,729.64                
     V1902029 10/16/2018 0007879071  555900         101,397.35                
     V1902722 11/15/2018 0007905409  555900         138,808.19                
     V1903558 12/18/2018 0007934596  555900         125,766.76                
     V1904226 01/18/2019 0007961727  555900         120,583.94                
     V1904892 02/21/2019 0007991640  555900         121,176.31                
     V1905318 03/14/2019 0008013223  555900         182,865.52                
     V1906290 04/19/2019 0008046409  555900         117,221.52                
     V1906882 05/15/2019 0008073341  555900         113,769.14                
     V1907596 06/13/2019 0008100870  555900          82,345.41                
                Total Account by Grant Year       1,222,913.86            0.00
            Total Special Revenue State Aid       1,323,550.78            0.00
 
Federal Aid
 
3534-3540 1000 T401 2017 Title VI - Part B IDEA - AdministrationH027A160031 16E CFDA 84.027
     F1900229 10/26/2018 N/A         526900          -1,500.00                
     V1900229 07/23/2018 0007763642  526900           1,500.00                
                Total Account by Grant Year               0.00            0.00
 
3534-3540 1000 T401 2018 Title VI - Part B IDEA - AdministrationH027A170031 17E CFDA 84.027A
     F1900229 10/26/2018 N/A         526900           1,500.00                
                          Total Federal Aid           1,500.00            0.00
                                  Total Aid       1,325,100.78            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

Back to the CPA State Funding Reports County