Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019
X0430 PONY EXPRESS PARTNERSHIP FOR CHILDREN 0000449808
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
F1900190 08/06/2018 N/A 555900 -3,440.54
V1900190 07/19/2018 0007762089 555900 3,440.54
V1900729 08/17/2018 0007807799 555900 3,057.38
V1901435 09/19/2018 0007852700 555900 1,076.68
Total Account by Grant Year 4,134.06 0.00
2000-2408 2408 2019 CIF- Children's Cabinet
V1902732 11/15/2018 0007905417 555900 10,412.98
V1904211 01/18/2019 0007961713 555900 9,340.08
V1904906 02/21/2019 0007991649 555900 7,148.54
Total Account by Grant Year 26,901.60 0.00
Total Special Revenue State Aid 31,035.66 0.00
Federal Aid
3319-7400 7400 2017 CBCAP- Children's Cabinet2016G994551 16E CFDA 93.590
F1900190 08/06/2018 N/A 555900 3,440.54
V1901435 09/19/2018 0007852700 555900 777.65
Total Account by Grant Year 4,218.19 0.00
3319-7400 7400 2019 CBCAP- Children's Cabinet2018G994551 18E CFDA 93.590
V1904906 02/21/2019 0007991649 555900 10,082.25
V1905650 03/28/2019 0008027356 555900 11,135.77
V1905651 03/28/2019 0008027357 555900 9,014.21
V1906297 04/19/2019 0008046414 555900 2,500.00
V1906863 05/15/2019 0008073326 555900 5,945.72
V1907051 05/23/2019 0008078474 555900 10,007.50
V1907816 06/20/2019 0008110335 555900 9,538.60
Total Account by Grant Year 58,224.05 0.00
Total Fund Budget Unit 62,442.24 0.00
Total Federal Aid 62,442.24 0.00
Total Aid 93,477.90 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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