Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
A0601 NCK TECHNICAL COLLEGE 0000047385
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0600 W728 2017 Information Tech Ed Opportunities
V1703625 12/19/2016 0007182011 527990 5,391.80
Total State Aid 5,391.80 0.00
Federal Aid
3540-3600 SPL W715 9912 2015 Personnel TrainingV048A140016 14E CFDA 84.048
V1700518 08/10/2016 0007070720 527990 15,000.00
V1702253 10/26/2016 0007146912 527990 15,000.00
V1703625 12/19/2016 0007182011 527990 8,316.40
Total Account by Grant Year 38,316.40 0.00
3540-3600 SPL W715 9912 2016 Personnel TrainingV048A150016 15E CFDA 84.048
V1703625 12/19/2016 0007182011 527990 1,291.80
Total Account by Grant Year 1,291.80 0.00
Total Fund Budget Unit 39,608.20 0.00
Total Federal Aid 39,608.20 0.00
Total Aid 45,000.00 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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