Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2015
     
M0709     CITY OF WICHITA
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Special Revenue State Aid
     
2230-2010 S397  Effective Schools Conference Fee Fund CFDA        
     V1500891 08/25/2014 2002677572 7032320  M      1,555.00
     V1502962 11/24/2014 2002800584 7032330  M        216.44
     V1503254 12/11/2014 2002823776 7032320  M        200.00
                              Total Account         1,971.44          0.00
     
2230-2010 U633  KVC Fall Conference CFDA        
     V1500937 09/02/2014 2002691747 7032320  M      3,564.00
     V1503152 12/05/2014 2002814779 7032330  M        240.00
                              Total Account         3,804.00          0.00
            Total Special Revenue State Aid         5,775.44          0.00
                                  Total Aid         5,775.44          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 2015 were delayed until July 1, 2015.  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 08/12/2015
     
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