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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