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.

State Aid

1000-0053 B100 2017 Commissioner of Education - SGF

V1706667 05/23/2017 2004018427 523200 265.00 Total Account 265.00 0.00

1000-0053 H130 2017 Fiscal Services and Operations - SGF

V1702434 10/28/2016 2003757270 525130 30.00 V1704881 03/01/2017 2003907968 525130 30.00 Total Account 60.00 0.00 Total State Aid 325.00 0.00

Special Revenue State Aid

2532-2300 J190 2017 School Bus Safety

V1701172 09/13/2016 2003699213 525130 15.00 Total Special Revenue State Aid 15.00 0.00 Total Aid 340.00 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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