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

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

V17F0057 07/18/2016 0007027876 550600 6,900.00 V17F0198 09/06/2016 0007107172 550600 5,150.00 Total Account by Grant Year 12,050.00 0.00

3519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287

V17F0730 11/07/2016 0007152946 550600 7,500.00 V17F1287 01/09/2017 0007195229 550600 10,500.00 V17F1544 02/06/2017 0007216804 550600 1,800.00 V17F1810 03/06/2017 0007244837 550600 2,500.00 V17F2087 04/10/2017 0007282160 550600 3,050.00 V17F2353 05/08/2017 0007315444 550600 3,500.00 V17F2633 06/05/2017 0007345472 550600 26,000.00 Total Account by Grant Year 54,850.00 0.00 Total Fund Budget Unit 66,900.00 0.00 Total Federal Aid 66,900.00 0.00 Total Aid 66,900.00 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 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
Back to the CPA State Funding Reports County