Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
A0608 WASHBURN TECH 0000063222
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0130 0130 2018 Incentive for Technical Educ
V1807172 06/19/2018 0007735308 551100 215.00
Total State Aid 215.00 0.00
Federal Aid
3230-3020 R201 2017 Federal School Food Service10.560 CFDA 10.560
V1807149 06/19/2018 0007735300 523300 35.00
V1807149 06/19/2018 0007735300 526900 35.00
V1807149 06/19/2018 0007735300 523200 200.00
Total Federal Aid 270.00 0.00
Total Aid 485.00 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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