Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
X0190 UNITED WAY OF THE PLAINS 0000046412
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
F1800154 08/11/2017 N/A 555900 5,000.00
F1800154 08/11/2017 N/A 555900 85,989.57
Total Account by Grant Year 90,989.57 0.00
2000-2408 2408 2018 CIF- Children's Cabinet
F1800154 08/11/2017 N/A 555900 -85,989.57
F1800154 08/11/2017 N/A 555900 -5,000.00
V1800154 07/21/2017 0007384563 555900 5,000.00
V1800154 07/21/2017 0007384563 555900 85,989.57
V1800837 08/21/2017 0007430056 555900 26,721.67
V1801192 09/14/2017 0007467370 555900 44,665.25
V1801677 10/12/2017 0007489850 555900 39,779.18
V1802545 11/20/2017 0007520898 555900 53,266.47
V1803141 12/14/2017 0007538648 555900 44,487.17
V1803769 01/18/2018 0007562918 555900 55,610.04
V1804440 02/20/2018 0007591599 555900 49,094.74
V1805102 03/15/2018 0007619338 555900 63,666.78
V1805647 04/13/2018 0007653040 555900 53,437.91
V1806261 05/15/2018 0007692704 555900 57,936.32
V1806944 06/12/2018 0007725018 555900 56,018.42
Total Account by Grant Year 544,683.95 0.00
Total Special Revenue State Aid 635,673.52 0.00
Total Aid 635,673.52 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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