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

3519-3890 3890 2015 Title IV 21st Century Community Learning CenterS287C140016 14E CFDA 84.287

V16F0082 07/06/2015 0006665288 550600 12,334.00 V16F0516 09/28/2015 0006749821 550600 16,000.00 Total Account 28,334.00 0.00

3519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287

V16F1083 12/07/2015 0006820298 550600 7,500.00 V16F1380 01/11/2016 0006842070 550600 6,500.00 V16F1655 02/08/2016 0006864307 550600 4,000.00 V16F2207 04/04/2016 0006927779 550600 5,500.00 V16F2479 05/09/2016 0006971435 550600 5,600.00 V16F2758 06/06/2016 0006997062 550600 8,000.00 Total Account 37,100.00 0.00 Total Federal Aid 65,434.00 0.00 Total Aid 65,434.00 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
Back to the CPA State Funding Reports County