Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016


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

Federal Aid

3537-3570 3570 2015 Title I MigrantS011A140016 14E CFDA 84.011

V16F0120 08/10/2015 0006694714 550100 201,178.00 Total Account 201,178.00 0.00

3537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011

V16F0952 12/07/2015 0006820172 550100 350,000.00 V16F1239 01/11/2016 0006841937 550100 143,300.00 V16F1801 03/07/2016 0006895356 550100 50,000.00 V16F2624 06/06/2016 0006996930 550100 136,000.00 Total Account 679,300.00 0.00

3538-3580 U507 2016 Migrant EducationS011A150016 15E CFDA 84.011

V1605922 05/09/2016 0006971169 526610 850.00 Total Account 850.00 0.00 Total Federal Aid 881,328.00 0.00 Total Aid 881,328.00 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 2016 were delayed until July 1, 2016. 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 7/15/2016
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