Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2015
     
X0147     COMMUNITIES IN SCHOOLS OF MID-AMERICA
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0420 0420  Disc Grts- Communities in School CFDA        
     V1500083 07/11/2014 0005446795 7035160  D    250,000.00
                              Total Account       250,000.00          0.00
                            Total State Aid       250,000.00          0.00
     
Special Revenue State Aid
     
2221-2400 2400  Community in Schools Program CFDA        
     V1500083 07/11/2014 0005446795 7035160  D     50,000.00
                              Total Account        50,000.00          0.00
            Total Special Revenue State Aid        50,000.00          0.00
     
Federal Aid
     
3592-3070 U893  Ks Commission on Ntl and Community Services  FY13 CFDA 94.003 
     V1504844 03/12/2015 0006369100 7032690  X         91.84
                              Total Account            91.84          0.00
                          Total Federal Aid            91.84          0.00
                                  Total Aid       300,091.84          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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