Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2015
     
P0327     KIDS AFTER SCHOOL
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0400 0400  Discretionary Grants CFDA        
     V1501119 09/09/2014 0005707416 7035160  P      8,190.00
     V1503670 01/09/2015 0006143412 7035160  P      4,095.00
     V1506729 06/05/2015 0006635824 7035160  P      4,569.00
                              Total Account        16,854.00          0.00
     
1000-0410 0410  Disc Grts- After School Program CFDA        
     V1501207 09/12/2014 0005709834 7035160  P      6,084.00
     V1503790 01/16/2015 0006147955 7035160  P      3,042.00
     V1506693 06/04/2015 0006634736 7035160  P      3,042.00
                              Total Account        12,168.00          0.00
                            Total State Aid        29,022.00          0.00
                                  Total Aid        29,022.00          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 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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