Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2015
     
X0107     UNITED WAY OF DOUGLAS COUNTY
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3592-3070 M677  Americorps Fixed Amount Grant CFDA 94.006 
     V15F0555 10/06/2014 2002734076 7035060  X     19,538.00
     V15F0831 11/03/2014 2002771469 7035060  X     19,538.00
     V15F1109 12/08/2014 2002816443 7035060  X     19,538.00
     V15F1401 01/05/2015 2002850547 7035060  X     19,539.00
     V15F1660 02/09/2015 0006252714 7035060  X     18,453.00
     V15F1927 03/09/2015 0006364779 7035060  X     18,453.00
     V15F2200 04/06/2015 0006480922 7035060  X     18,453.00
     V15F2461 05/11/2015 0006607377 7035060  X     17,367.00
     V15F2741 06/08/2015 0006637957 7035060  X     17,368.00
                              Total Account       168,247.00          0.00
     
3592-3070 U891  Americorp-Formula - FY 2013 CFDA 94.006 
     V15F0048 07/07/2014 2002595483 7035060  X     18,453.00
     V15F0112 08/11/2014 2002657338 7035060  X     17,367.00
     V15F0288 09/08/2014 2002694874 7035060  X     17,797.00
                              Total Account        53,617.00          0.00
     
3592-3070 U893  Ks Commission on Ntl and Community Services  FY13 CFDA 94.003 
     V15F1927 03/09/2015 0006364779 7035060  X        500.00
                              Total Account           500.00          0.00
     
3592-3070 U898  Volunteer Generation- FY 2014 CFDA 94.021 
     S1500002 07/01/2014 2015 Refund   5060  D                    -6,849.44
     V15F0112 08/11/2014 2002657338 7035060  X      2,664.00
     V15F0288 09/08/2014 2002694874 7035060  X      1,352.00
     V15F0555 10/06/2014 2002734076 7035060  X      1,360.00
     V15F0831 11/03/2014 2002771469 7035060  X      1,819.00
     V15F1109 12/08/2014 2002816443 7035060  X      1,868.00
     V15F1401 01/05/2015 2002850547 7035060  X      1,337.00
     V15F1660 02/09/2015 0006252714 7035060  X     11,607.00
     V15F1927 03/09/2015 0006364779 7035060  X      1,338.00
     V15F2200 04/06/2015 0006480922 7035060  X      1,338.00
     V15F2461 05/11/2015 0006607377 7035060  X      1,338.00
     V15F2741 06/08/2015 0006637957 7035060  X      1,338.00
                              Total Account        27,359.00     -6,849.44
                          Total Federal Aid       249,723.00     -6,849.44
                                  Total Aid       249,723.00     -6,849.44
     
     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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