Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013

P0066 JEWISH COM CTR OF GRTER KS CTY

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

V1302159 10/23/2012 2001643925 7032990 P 1,250.00 Total Account 1,250.00 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V13N0133 07/10/2012 2001448163 7035060 P 704.21 V13N0894 10/02/2012 2001613043 7035060 P 779.64 V13N1357 10/16/2012 2001633526 7035060 P 1,087.22 V13N2275 12/04/2012 2001717131 7035060 P 650.65 V13N2452 12/12/2012 2001729655 7035060 P 641.78 V13N3339 01/08/2013 2001767967 7035060 P 525.98 V13N4042 02/05/2013 2001811476 7035060 P 647.01 V13N4776 03/05/2013 2001853815 7035060 P 510.51 V13N5577 04/09/2013 2001910204 7035060 P 573.76 V13N6309 05/07/2013 2001958647 7035060 P 621.08 V13N7372 06/11/2013 N/A 703 5060 P 545.77 Total Account 7,287.61 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V13N0133 07/10/2012 2001448163 7035060 P 1,886.15 V13N0894 10/02/2012 2001613043 7035060 P 2,175.26 V13N1357 10/16/2012 2001633526 7035060 P 3,518.43 V13N2275 12/04/2012 2001717131 7035060 P 2,096.38 V13N2452 12/12/2012 2001729655 7035060 P 2,111.87 V13N3339 01/08/2013 2001767967 7035060 P 1,707.42 V13N4042 02/05/2013 2001811476 7035060 P 2,167.79 V13N4776 03/05/2013 2001853815 7035060 P 1,713.07 V13N5577 04/09/2013 2001910204 7035060 P 1,645.16 V13N6309 05/07/2013 2001958647 7035060 P 2,120.68 V13N7372 06/11/2013 N/A 703 5060 P 1,866.81 Total Account 23,009.02 0.00

3592-3070 U893 Ks Commission on Ntl and Community Services FY13 CFDA 94.003

V13F1369 02/04/2013 2001808446 7035060 P 1,500.00 M13F1369 02/06/2013 N/A 703 5060 P -1,500.00 Total Account 0.00 0.00 Total Federal Aid 31,546.63 0.00 Total Aid 31,546.63 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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