Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017


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

Federal Aid

3323-0530 0530 2017 TANF- Parents as Teachers 93.558

J2652058 02/07/2017 N/A 766050 68,508.00 S1700136 09/29/2016 N/A 766050 692,607.00 V1704507 02/09/2017 0000128395 766050 40,980.00 Total Fund Budget Unit 40,980.00 761,115.00

3323-0531 0531 2017 TANF- Pre-K Pilot 93.558

J2652058 02/07/2017 N/A 766050 -68,508.00 S1700136 09/29/2016 N/A 766050 191,738.00 Total Fund Budget Unit 0.00 123,230.00 Total Federal Aid 40,980.00 884,345.00

Other State Aid from 7000

7000-7001 7001 2017 KEY- Children's Cabinet

V1701239 09/15/2016 0000120544 520500 16.04 V1702187 10/24/2016 0000122683 520500 16.04 Total Other State Aid from 7000 32.08 0.00 Total Aid 41,012.08 884,345.00 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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