Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
X0408 ASHBY HOUSE LTD 0000055838
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3592-3070 M932 2018 AmeriCorps Formula15AFHKS001 CFDA 94.006
S1800436 03/08/2018 N/A 550600 -7,656.66
V18F0102 08/07/2017 0007397657 550600 2,249.00
V18F0181 09/05/2017 0007461882 550600 1,097.00
V18F0276 10/09/2017 0007486175 550600 1,695.00
V18F0533 11/06/2017 0007510487 550600 997.00
V18F0803 12/04/2017 0007531184 550600 1,057.00
V18F1076 01/08/2018 0007554935 550600 1,818.00
Total Account 8,913.00 -7,656.66
Total Fund Budget Unit 8,913.00 -7,656.66
Total Federal Aid 8,913.00 -7,656.66
Total Aid 8,913.00 -7,656.66
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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