Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2013
     
P0095     CHILD START INC.
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3230-3020 R201  Federal School Food Service CFDA 10.560 
     V1305013 03/01/2013 2001848985 7032320  P         45.00
                              Total Account            45.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V13N0150 07/10/2012 0002626051 7035060  P         49.84
     V13N0598 09/04/2012 0002883248 7035060  P         58.92
     V13N0714 09/12/2012 0002889525 7035060  P         34.81
     V13N1441 10/24/2012 0003089190 7035060  P      1,617.07
     V13N2188 11/28/2012 0003197701 7035060  P      2,507.73
     V13N2470 12/12/2012 0003211973 7035060  P      1,950.36
     V13N3360 01/08/2013 0003314447 7035060  P      1,735.37
     V13N4527 02/25/2013 0003515754 7035060  P      2,355.31
     V13N4788 03/05/2013 0003525975 7035060  P          2.73
     V13N4891 03/12/2013 0003530352 7035060  P      1,564.06
     V13N5595 04/09/2013 0003643838 7035060  P      1,679.86
     V13N6320 05/07/2013 0003759878 7035060  P      2,465.42
     V13N7389 06/11/2013 0003883100 7035060  P      1,847.98
                              Total Account        17,869.46          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V13N0150 07/10/2012 0002626051 7035060  P      1,130.56
     V13N0598 09/04/2012 0002883248 7035060  P      1,350.47
     V13N0714 09/12/2012 0002889525 7035060  P        797.11
     V13N1441 10/24/2012 0003089190 7035060  P     29,309.14
     V13N2188 11/28/2012 0003197701 7035060  P     46,238.14
     V13N2470 12/12/2012 0003211973 7035060  P     36,128.62
     V13N3360 01/08/2013 0003314447 7035060  P     32,013.43
     V13N4527 02/25/2013 0003515754 7035060  P     43,474.19
     V13N4788 03/05/2013 0003525975 7035060  P         52.19
     V13N4891 03/12/2013 0003530352 7035060  P     29,123.88
     V13N5595 04/09/2013 0003643838 7035060  P     31,163.09
     V13N6320 05/07/2013 0003759878 7035060  P     45,463.22
     V13N7389 06/11/2013 0003883100 7035060  P     34,057.12
                              Total Account       330,301.16          0.00
                          Total Federal Aid       348,215.62          0.00
                                  Total Aid       348,215.62          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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