Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015


Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

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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