Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
X0426 RILEY COUNTY 0000063126
     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
     V1900166 07/19/2018 2004528854  555900          75,321.20                
                Total Account by Grant Year          75,321.20            0.00
 
2000-2408 2408 2019 CIF- Children's Cabinet
     V1900710 08/17/2018 2004569383  555900          47,212.85                
     V1901338 09/14/2018 2004598006  555900          61,714.47                
     V1902022 10/16/2018 2004630682  555900          58,538.41                
     V1902715 11/15/2018 2004660898  555900          59,681.05                
     V1903551 12/18/2018 2004696045  555900          60,562.34                
     V1904219 01/18/2019 2004725839  555900          60,642.73                
     V1904884 02/21/2019 2004761514  555900          58,349.35                
     V1905306 03/14/2019 2004781926  555900          58,577.90                
     V1906279 04/19/2019 2004819064  555900          72,553.67                
     V1906871 05/15/2019 2004848733  555900          58,987.65                
     V1907584 06/13/2019 2004883166  555900          73,305.15                
                Total Account by Grant Year         670,125.57            0.00
                              Total Account         745,446.77            0.00
                     Total Fund Budget Unit         745,446.77            0.00
            Total Special Revenue State Aid         745,446.77            0.00
                                  Total Aid         745,446.77            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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