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

3592-3070 M933 2017 Ks Commission on Ntl and Community Services FY1616CAHKS001 CFDA 94.003

V17F0713 11/07/2016 2003768210 550600 300.00 Total Federal Aid 300.00 0.00

Other State Aid from 7000

7307-5000 U562 2016 Volunteer Kansas

V1700320 07/27/2016 2003630577 526900 70.00 Total Account by Grant Year 70.00 0.00

7307-5000 U562 2017 Volunteer Kansas

V1702010 10/17/2016 2003740862 526900 140.00 V1704060 01/13/2017 2003846799 526900 105.00 Total Account by Grant Year 245.00 0.00 Total Other State Aid from 7000 315.00 0.00 Total Aid 615.00 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
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