Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2013
     
P0058     EMPORIA COMMUNITY DAY CARE CTR
     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 
     V1302157 10/23/2012 2001643944 7032990  P        750.00
     V1302188 10/23/2012 2001643945 7032990  P        750.00
     V1305602 03/28/2013 2001891154 7032990  P      1,000.00
                              Total Account         2,500.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V13N0034 07/03/2012 0002621064 7035060  P        232.29
     V13N0464 08/28/2012 0002876186 7035060  P        232.28
     V13N0730 09/12/2012 0002889536 7035060  P        304.62
     V13N1188 10/09/2012 0002994458 7035060  P        272.09
     V13N2202 11/28/2012 0003197712 7035060  P        328.74
     V13N2294 12/04/2012 0003205530 7035060  P        288.93
     V13N3382 01/08/2013 0003314463 7035060  P        257.53
     V13N4171 02/12/2013 0003423798 7035060  P        310.77
     V13N4801 03/05/2013 0003525986 7035060  P        260.26
     V13N5141 04/02/2013 0003634092 7035060  P        313.50
     V13N6342 05/07/2013 0003759895 7035060  P        345.80
     V13N6844 06/04/2013 0003875812 7035060  P        326.01
                              Total Account         3,472.82          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V13N0034 07/03/2012 0002621064 7035060  P      2,475.88
     V13N0464 08/28/2012 0002876186 7035060  P      2,515.30
     V13N0730 09/12/2012 0002889536 7035060  P      3,319.19
     V13N1188 10/09/2012 0002994458 7035060  P      2,899.35
     V13N2202 11/28/2012 0003197712 7035060  P      3,397.09
     V13N2294 12/04/2012 0003205530 7035060  P      3,005.75
     V13N3382 01/08/2013 0003314463 7035060  P      2,676.41
     V13N4171 02/12/2013 0003423798 7035060  P      3,186.12
     V13N4801 03/05/2013 0003525986 7035060  P      2,673.68
     V13N5141 04/02/2013 0003634092 7035060  P      3,208.68
     V13N6342 05/07/2013 0003759895 7035060  P      3,638.49
     V13N6844 06/04/2013 0003875812 7035060  P      3,321.31
                              Total Account        36,317.25          0.00
                          Total Federal Aid        42,290.07          0.00
                                  Total Aid        42,290.07          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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