Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2013
     
P0026     HILLTOP CHILD DEVELOPMENT CENTER
     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 
     V1305604 03/28/2013 2001891117 7032990  P      2,000.00
                              Total Account         2,000.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V13N0281 07/24/2012 2001474938 7035060  P        993.24
     V13N0466 08/28/2012 2001551484 7035060  P        887.25
     V13N1191 10/09/2012 2001623443 7035060  P        811.95
     V13N2204 11/28/2012 2001706709 7035060  P        924.11
     V13N2498 12/12/2012 2001729641 7035060  P      1,118.39
     V13N3633 01/15/2013 2001777844 7035060  P        983.26
     V13N3772 01/28/2013 2001796421 7035060  P        475.70
     V13N5015 03/26/2013 2001887335 7035060  P        853.35
     V13N6020 04/24/2013 2001936937 7035060  P      1,730.14
     V13N7404 06/11/2013 0003883112 7035060  P      1,063.34
                              Total Account         9,840.73          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V13N0281 07/24/2012 2001474938 7035060  P      6,956.08
     V13N0466 08/28/2012 2001551484 7035060  P      6,244.15
     V13N1191 10/09/2012 2001623443 7035060  P      5,979.34
     V13N2204 11/28/2012 2001706709 7035060  P      6,754.81
     V13N2498 12/12/2012 2001729641 7035060  P      7,334.20
     V13N3633 01/15/2013 2001777844 7035060  P      6,421.44
     V13N3772 01/28/2013 2001796421 7035060  P      3,131.06
     V13N5015 03/26/2013 2001887335 7035060  P      5,563.21
     V13N6020 04/24/2013 2001936937 7035060  P     11,332.96
     V13N7404 06/11/2013 0003883112 7035060  P      7,380.81
                              Total Account        67,098.06          0.00
                          Total Federal Aid        78,938.79          0.00
                                  Total Aid        78,938.79          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
     
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