Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
X0147 COMMUNITIES IN SCHOOLS OF 0000058210
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Special Revenue State Aid
2221-2400 2400 2017 Community in Schools Program
V1700066 07/15/2016 0007027821 551600 50,000.00
Total Special Revenue State Aid 50,000.00 0.00
3592-3070 M931 2017 Volunteer Generation- FY 201514VGHKS001 CFDA 94.021
V1706094 04/25/2017 0007299324 526900 516.85
Total Account 516.85 0.00
3592-3070 M933 2017 Ks Commission on Ntl and Community Services FY1616CAHKS001 CFDA 94.003
V1706295 05/05/2017 0007312649 526900 89.66
Total Account 89.66 0.00
Total Federal Aid 606.51 0.00
Total Aid 50,606.51 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 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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