Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
X0147 COMMUNITIES IN SCHOOLS OF 0000058210
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Special Revenue State Aid
2221-2400 2400 2018 Community in Schools Program
V1800036 07/17/2017 0007380497 551600 50,000.00
Total Special Revenue State Aid 50,000.00 0.00
Federal Aid
3592-3070 M931 2018 Volunteer Generation- FY 201514VGHKS001 CFDA 94.021
V18F0054 07/17/2017 0007380549 550600 2,448.00
V18F0103 08/07/2017 0007397658 550600 1,698.00
V18F0182 09/05/2017 0007461883 550600 1,815.00
V18F0277 10/09/2017 0007486176 550600 1,768.00
V18F0534 11/06/2017 0007510488 550600 2,735.00
V18F0804 12/04/2017 0007531185 550600 5,620.00
V18F1077 01/08/2018 0007554936 550600 2,111.00
V18F1332 02/05/2018 0007577422 550600 1,300.00
Total Federal Aid 19,495.00 0.00
Total Aid 69,495.00 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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