Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
X0345 RSVP OF THE FLINT HILLS INC
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
3592-3070 U893 Ks Commission on Ntl and Community Services FY13 CFDA 94.003
V1500794 08/15/2014 2002664361 7032690 X 42.00
V1502053 10/23/2014 2002755939 7032690 X 401.96
V1502761 11/17/2014 2002787859 7032690 X 146.72
V1506935 06/12/2015 2003080272 7032690 X 340.85
Total Account 931.53 0.00
3592-3070 U898 Volunteer Generation- FY 2014 CFDA 94.021
V15F1459 01/05/2015 2002850551 7035060 X 5,000.00
Total Account 5,000.00 0.00
Total Federal Aid 5,931.53 0.00
Other State Aid from 7000
7307-5000 U562 Volunteer Kansas CFDA
V1503851 01/22/2015 2002869803 7032690 X 640.00
V1506069 05/05/2015 2003021263 7032990 X 400.00
Total Account 1,040.00 0.00
Total Other St Aid from 7000 1,040.00 0.00
Total Aid 6,971.53 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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