Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
X0420 OLATHE PUBLIC SCHOOLS FOUNDATION 0000058797
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3592-3070 M931 2017 Volunteer Generation- FY 201514VGHKS001 CFDA 94.021
V17F0046 07/18/2016 2003617003 550600 2,665.00
V17F0095 08/08/2016 2003655494 550600 70.00
V17F0182 09/06/2016 2003690690 550600 2,898.00
V17F0420 10/03/2016 2003725006 550600 2,695.00
V17F0690 11/07/2016 2003768204 550600 643.00
V17F0967 12/05/2016 2003800287 550600 807.00
V17F1249 01/09/2017 2003840354 550600 1,785.00
V17F1507 02/06/2017 2003875781 550600 6,848.00
Total Fund Budget Unit 18,411.00 0.00
Total Federal Aid 18,411.00 0.00
Total Aid 18,411.00 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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