Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019
X0358 LEARNING TREE INSTITUTE AT GREENBUSH 0000054831
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 P160 2019 Deputy Commissioner - DLS - SGF
V1906660 05/06/2019 2004836546 539900 88.80
Total State Aid 88.80 0.00
Special Revenue State Aid
2230-2010 M365 2019 Driver Education Conference Fee Fund (was V698)
V1906857 05/15/2019 2004848740 526610 30.00
Total Special Revenue State Aid 30.00 0.00
Federal Aid
3233-3040 S319 2018 Striving Readers - LiNKS371C170006 17E CFDA 84.371C
V1907696 06/18/2019 2004891833 526610 60.00
Total Fund Budget Unit 60.00 0.00
Total Federal Aid 60.00 0.00
Total Aid 178.80 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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