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

P0082 KIDDIE KOLLEGE/1ST ASMB GOD CH

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V13N0248 07/17/2012 0002631421 7035060 P 342.43 V13N0362 07/31/2012 0002723293 7035060 P 321.74 V13N0724 09/12/2012 0002889533 7035060 P 329.65 V13N1374 10/16/2012 0003000553 7035060 P 280.74 V13N2293 12/04/2012 0003211572 7035060 P 600.21 V13N3378 01/08/2013 0003314461 7035060 P 543.50 V13N4968 03/19/2013 N/A 703 5060 P 230.91 V13N6338 05/07/2013 0003759892 7035060 P 568.31 V13N6625 05/14/2013 0003769668 7035060 P 347.85 V13N8027 06/24/2013 N/A 703 5060 P 344.21 Total Account 3,909.55 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V13N0248 07/17/2012 0002631421 7035060 P 3,517.52 V13N0362 07/31/2012 0002723293 7035060 P 3,266.86 V13N0724 09/12/2012 0002889533 7035060 P 3,324.24 V13N1374 10/16/2012 0003000553 7035060 P 2,886.91 V13N2293 12/04/2012 0003211572 7035060 P 7,521.26 V13N3378 01/08/2013 0003314461 7035060 P 6,408.64 V13N4968 03/19/2013 N/A 703 5060 P 2,762.22 V13N6338 05/07/2013 0003759892 7035060 P 5,266.29 V13N6625 05/14/2013 0003769668 7035060 P 3,631.91 V13N8027 06/24/2013 N/A 703 5060 P 3,625.24 Total Account 42,211.09 0.00 Total Federal Aid 46,120.64 0.00 Total Aid 46,120.64 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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