Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2015
     
X0639     RENO COUNTY COMMUITIES THAT CARE
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3592-3070 M931  Volunteer Generation- FY 2015 CFDA 94.021 
     V1504504 02/24/2015 2002918908 7032690  X        106.54
     V15F2252 04/06/2015 2002974803 7035060  X        208.00
     V15F2513 05/11/2015 2003028829 7035060  X      9,140.00
     V1506514 05/28/2015 2003055292 7032690  X        391.28
     V15F2798 06/08/2015 2003070069 7035060  X      1,794.00
                              Total Account        11,639.82          0.00
     
3592-3070 U893  Ks Commission on Ntl and Community Services  FY13 CFDA 94.003 
     V1501830 10/14/2014 2002744455 7035060  X        500.00
     V15F1985 03/09/2015 2002935184 7035060  X        750.00
                              Total Account         1,250.00          0.00
                          Total Federal Aid        12,889.82          0.00
     
Other State Aid from 7000
     
7307-5000 U562  Volunteer Kansas CFDA        
     V1500222 07/24/2014 2002634249 7032690  X        220.00
     V1502056 10/23/2014 2002755954 7032690  X        600.00
     V1503850 01/22/2015 2002883726 7032690  X        300.00
     V1506062 05/05/2015 2003021296 7032990  X         60.00
                              Total Account         1,180.00          0.00
               Total Other St Aid from 7000         1,180.00          0.00
                                  Total Aid        14,069.82          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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