Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
X0048 NORTHWEST KS COUNCIL ON SUBSTANCE 0000052216
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Special Revenue State Aid
 
2000-2408 2408 2017 CIF- Children's Cabinet
     V1700795 08/23/2016 0007076929  555900          26,361.17                
     V1701321 09/21/2016 0007116358  555900          29,242.23                
     V1701978 10/17/2016 0007135708  555900          29,244.52                
     V1702883 11/17/2016 0007159809  555900          27,034.42                
     V1703531 12/16/2016 0007181232  555900          23,994.41                
     V1704018 01/12/2017 0007198368  555900          25,512.34                
     V1704681 02/17/2017 0007226678  555900          24,330.69                
     V1705260 03/15/2017 0007255243  555900          12,938.05                
     V1705890 04/17/2017 0007289655  555900          12,623.39                
     V1706616 05/19/2017 0007326929  555900          12,162.56                
     V1707332 06/15/2017 0007357834  555900          21,589.55                
            Total Special Revenue State Aid         245,033.33            0.00
                                  Total Aid         245,033.33            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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