Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2013
     
P0126     INST MORALE WEL REC/CHD DEV CTR
     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 
     V13N0043 07/03/2012 0002621070 7035060  P        616.99
     V13N0170 07/10/2012 0002626065 7035060  P      1,186.82
     V13N0476 08/28/2012 0002876194 7035060  P      1,369.10
     V13N0739 09/12/2012 0002889544 7035060  P      1,172.76
     V13N1195 10/09/2012 0002994463 7035060  P        848.12
     V13N1860 11/13/2012 0003106812 7035060  P        973.93
     V13N2503 12/12/2012 0003211999 7035060  P        865.41
     V13N4177 02/12/2013 0003423802 7035060  P        700.70
     V13N4917 03/12/2013 0003530370 7035060  P        758.03
     V13N5621 04/09/2013 0003643858 7035060  P        632.45
     V13N6062 04/30/2013 0003750385 7035060  P        827.19
     V13N6349 05/07/2013 0003759899 7035060  P        851.76
     V13N7410 06/11/2013 0003883116 7035060  P        984.39
                              Total Account        11,787.65          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V13N0043 07/03/2012 0002621070 7035060  P      2,975.31
     V13N0170 07/10/2012 0002626065 7035060  P      3,485.94
     V13N0476 08/28/2012 0002876194 7035060  P      4,058.43
     V13N0739 09/12/2012 0002889544 7035060  P      3,910.99
     V13N1195 10/09/2012 0002994463 7035060  P      3,119.64
     V13N1860 11/13/2012 0003106812 7035060  P      3,280.00
     V13N2503 12/12/2012 0003211999 7035060  P      2,855.39
     V13N4177 02/12/2013 0003423802 7035060  P      2,194.82
     V13N4917 03/12/2013 0003530370 7035060  P      2,469.94
     V13N5621 04/09/2013 0003643858 7035060  P      2,021.31
     V13N6062 04/30/2013 0003750385 7035060  P      2,599.07
     V13N6349 05/07/2013 0003759899 7035060  P      2,923.84
     V13N7410 06/11/2013 0003883116 7035060  P      3,099.03
                              Total Account        38,993.71          0.00
                          Total Federal Aid        50,781.36          0.00
                                  Total Aid        50,781.36          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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