Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
X0429 ELIZABETH LAYTON CENTER INC. 0000046865
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Special Revenue State Aid
2000-2408 2408 2018 CIF- Children's Cabinet
V1803123 12/14/2017 0007538634 555900 482.27
V1803784 01/18/2018 0007561801 555900 655.85
V1804450 02/20/2018 0007591608 555900 365.29
V1804736 03/02/2018 0007604922 555900 2,551.82
V1805661 04/13/2018 0007653052 555900 2,798.74
V1805662 04/13/2018 0007653053 555900 2,732.10
V1806938 06/12/2018 0007725012 555900 2,505.89
Total Special Revenue State Aid 12,091.96 0.00
Federal Aid
3319-7400 7400 2017 CBCAP- Children's Cabinet2016G994551 16E CFDA 93.590
F1800231 10/19/2017 N/A 555900 579.99
F1800231 10/19/2017 N/A 555900 -579.99
V1800231 07/26/2017 2004099014 555900 579.99
V1800818 08/18/2017 2004136361 555900 1,802.70
V1801292 09/20/2017 0007471172 555900 823.00
V1802622 11/21/2017 0007522496 555900 13,799.52
V1803123 12/14/2017 0007538634 555900 1,929.08
V1803784 01/18/2018 0007561801 555900 2,623.40
V1804450 02/20/2018 0007591608 555900 2,992.52
Total Federal Aid 24,550.21 0.00
Total Aid 36,642.17 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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