Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
P0705 VALEO BEHAVIORAL HEALTH CARE 0000048014
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
     F17N4787 02/15/2017 N/A         550600              -3.46                
                Total Account by Grant Year              -3.46            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V17N0207 07/12/2016 0007023802  550600              35.15                
     V17N0709 08/25/2016 0007078141  550600              30.36                
     V17N1152 09/20/2016 0007115775  550600              42.78                
                Total Account by Grant Year             108.29            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     F17N4787 02/15/2017 N/A         550600               3.46                
     V17N2162 11/01/2016 0007149781  550600              37.72                
     V17N3484 12/20/2016 0007183317  550600              60.26                
     V17N4026 01/17/2017 0007199714  550600              32.89                
     V17N4787 02/14/2017 0007223771  550600              29.21                
     V17N5507 03/14/2017 0007253503  550600              31.51                
     V17N6279 04/18/2017 0007291056  550600              33.58                
     V17N7063 05/23/2017 0007330405  550600              39.10                
                Total Account by Grant Year             267.73            0.00
                              Total Account             372.56            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     F17N4787 02/15/2017 N/A         550600             -97.02                
                Total Account by Grant Year             -97.02            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0207 07/12/2016 0007023802  550600             443.24                
     V17N0709 08/25/2016 0007078141  550600             408.54                
     V17N1152 09/20/2016 0007115775  550600             576.32                
                Total Account by Grant Year           1,428.10            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     F17N4787 02/15/2017 N/A         550600              97.02                
     V17N2162 11/01/2016 0007149781  550600             516.64                
     V17N3484 12/20/2016 0007183317  550600             822.32                
     V17N4026 01/17/2017 0007199714  550600             448.68                
     V17N4787 02/14/2017 0007223771  550600             398.52                
     V17N5507 03/14/2017 0007253503  550600             429.72                
     V17N6279 04/18/2017 0007291056  550600             458.16                
     V17N7063 05/23/2017 0007330405  550600             533.60                
                Total Account by Grant Year           3,704.66            0.00
                              Total Account           5,035.74            0.00
                     Total Fund Budget Unit           5,408.30            0.00
                          Total Federal Aid           5,408.30            0.00
                                  Total Aid           5,408.30            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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