Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2013
     
P0002     ATCHISON CHILD CARE ASSN
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3230-3020 R003  CACFP- Child Care Wellness Grant CFDA 10.579 
     V1302152 10/23/2012 2001643910 7032990  P      1,125.00
     V1305962 04/12/2013 2001915687 7032990  P      1,125.00
                              Total Account         2,250.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V13N0167 07/10/2012 2001448156 7035060  P        497.07
     V13N0468 08/28/2012 2001551482 7035060  P        465.24
     V13N0905 10/02/2012 2001613033 7035060  P        702.07
     V13N2499 12/12/2012 2001729638 7035060  P        642.79
     V13N3773 01/28/2013 2001796420 7035060  P        252.53
     V13N4174 02/12/2013 N/A       703 5060  P        333.74
     V13N4912 03/12/2013 2001863294 7035060  P        298.03
     V13N5868 04/16/2013 2001920250 7035060  P        358.09
     V13N6777 05/28/2013 2001992543 7035060  P        373.56
     V13N7405 06/11/2013 2002016327 7035060  P        405.86
                              Total Account         4,328.98          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V13N0167 07/10/2012 2001448156 7035060  P      4,187.48
     V13N0468 08/28/2012 2001551482 7035060  P      3,899.22
     V13N0905 10/02/2012 2001613033 7035060  P      8,790.69
     V13N2205 11/28/2012 2001706706 7035060  P        357.30
     V13N2499 12/12/2012 2001729638 7035060  P      6,904.24
     V13N3773 01/28/2013 2001796420 7035060  P      2,667.95
     V13N4174 02/12/2013 N/A       703 5060  P      3,486.29
     V13N4912 03/12/2013 2001863294 7035060  P      3,082.62
     V13N5868 04/16/2013 2001920250 7035060  P      3,821.80
     V13N6777 05/28/2013 2001992543 7035060  P      3,934.33
     V13N7405 06/11/2013 2002016327 7035060  P      3,907.37
                              Total Account        45,039.29          0.00
                          Total Federal Aid        51,618.27          0.00
                                  Total Aid        51,618.27          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 2013 were delayed until July 1, 2013.  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 08/05/2013
     
Back to the CPA State Funding Reports County