Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019

X0429 ELIZABETH LAYTON CENTER INC. 0000046865

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

V1900185 07/19/2018 0007762085 555900 2,468.66 V1900186 07/19/2018 0007762086 555900 1,228.76 V1901429 09/19/2018 0007853571 555900 5,209.76 V1901430 09/19/2018 0007853572 555900 5,128.27 V1902544 11/06/2018 0007898414 555900 2,237.59 Total Account by Grant Year 16,273.04 0.00

2000-2408 2408 2019 CIF- Children's Cabinet

V1904208 01/18/2019 0007961710 555900 4,100.91 V1904209 01/18/2019 0007961711 555900 4,763.09 Total Account by Grant Year 8,864.00 0.00 Total Special Revenue State Aid 25,137.04 0.00

Federal Aid

3319-7400 7400 2019 CBCAP- Children's Cabinet2018G994551 18E CFDA 93.590

V1904209 01/18/2019 0007961711 555900 156.30 V1905324 03/14/2019 0008011971 555900 3,712.92 V1905325 03/14/2019 0008011972 555900 2,892.64 V1906295 04/19/2019 0008046412 555900 1,800.00 V1907050 05/23/2019 0008078473 555900 8,040.71 Total Federal Aid 16,602.57 0.00 Total Aid 41,739.61 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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