Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2015
     
X0342     SOUTHWEST KS LIBRARY SYSTEM
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3230-3020 3020 9923  SFS - Food CFDA 10.559 
     V15N0331 07/28/2014 2002640972 7035060  X         31.28
     V15N0651 08/26/2014 2002679732 7035060  X      2,757.24
     V15N1221 09/23/2014 2002713881 7035060  X         52.50
                              Total Account         2,841.02          0.00
     
3230-3020 3020 9925  SFS - Sponsor Admin CFDA 10.559 
     V15N0331 07/28/2014 2002640972 7035060  X          3.10
     V15N0651 08/26/2014 2002679732 7035060  X        283.63
     V15N1221 09/23/2014 2002713881 7035060  X          6.30
                              Total Account           293.03          0.00
     
3230-3020 3020 9988  SFS - CFC CFDA 10.559 
     V15N0331 07/28/2014 2002640972 7035060  X          0.26
     V15N0651 08/26/2014 2002679732 7035060  X         19.80
     V15N1221 09/23/2014 2002713881 7035060  X          1.05
                              Total Account            21.11          0.00
                          Total Federal Aid         3,155.16          0.00
                                  Total Aid         3,155.16          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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