Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
X0427 SUCCESS BY 6 COALITION OF DOUGLAS 0000161978
     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
     V1900177 07/19/2018 0007762081  555900          61,778.04                
                Total Account by Grant Year          61,778.04            0.00
 
2000-2408 2408 2019 CIF- Children's Cabinet
     V1900721 08/17/2018 0007807792  555900          75,267.76                
     V1901348 09/14/2018 0007849425  555900          68,092.44                
     V1902032 10/16/2018 0007877203  555900          67,573.18                
     V1902724 11/15/2018 0007905411  555900          68,629.13                
     V1903561 12/18/2018 0007934599  555900          70,365.73                
     V1904229 01/18/2019 0007961730  555900          67,021.33                
     V1904895 02/21/2019 0007991643  555900          77,547.86                
     V1905302 03/14/2019 0008013208  555900          75,822.55                
     V1906275 04/19/2019 0008046396  555900          71,682.05                
     V1906867 05/15/2019 0008073330  555900          69,459.36                
     V1907580 06/13/2019 0008100856  555900          83,544.32                
                Total Account by Grant Year         795,005.71            0.00
                     Total Fund Budget Unit         856,783.75            0.00
            Total Special Revenue State Aid         856,783.75            0.00
                                  Total Aid         856,783.75            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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