Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
X0147 COMMUNITIES IN SCHOOLS OF MID-AMERICA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0420 0420 Disc Grts- Communities in School CFDA
V1500083 07/11/2014 0005446795 7035160 D 250,000.00
Total Account 250,000.00 0.00
Total State Aid 250,000.00 0.00
Special Revenue State Aid
2221-2400 2400 Community in Schools Program CFDA
V1500083 07/11/2014 0005446795 7035160 D 50,000.00
Total Account 50,000.00 0.00
Total Special Revenue State Aid 50,000.00 0.00
3592-3070 U893 Ks Commission on Ntl and Community Services FY13 CFDA 94.003
V1504844 03/12/2015 0006369100 7032690 X 91.84
Total Account 91.84 0.00
Total Federal Aid 91.84 0.00
Total Aid 300,091.84 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 2015 were delayed until July 1, 2015. 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 08/12/2015
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