Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2013
     
P0181     TRINITY CHRISTIAN CENTER DAY CARE
     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 
     V1302008 10/19/2012 2001638868 7032990  P        750.00
                              Total Account           750.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V13N0040 07/03/2012 0002621069 7035060  P        210.93
     V13N0616 09/04/2012 0002883262 7035060  P        220.22
     V13N0736 09/12/2012 0002889542 7035060  P        261.85
     V13N1193 10/09/2012 0002994462 7035060  P        217.04
     V13N1858 11/13/2012 0003106811 7035060  P        285.74
     V13N2500 12/12/2012 0003211996 7035060  P        250.93
     V13N4175 02/12/2013 0003423800 7035060  P        475.70
     V13N4973 03/19/2013 N/A       703 5060  P        182.68
     V13N5147 04/02/2013 0003634096 7035060  P        233.19
     V13N6630 05/14/2013 0003769672 7035060  P        283.24
     V13N7408 06/11/2013 0003883114 7035060  P        272.55
                              Total Account         2,894.07          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V13N0040 07/03/2012 0002621069 7035060  P      2,561.56
     V13N0616 09/04/2012 0002883262 7035060  P      2,736.75
     V13N0736 09/12/2012 0002889542 7035060  P      3,272.23
     V13N1193 10/09/2012 0002994462 7035060  P      2,705.07
     V13N1858 11/13/2012 0003106811 7035060  P      3,528.56
     V13N2500 12/12/2012 0003211996 7035060  P      3,108.14
     V13N4175 02/12/2013 0003423800 7035060  P      5,834.87
     V13N4973 03/19/2013 N/A       703 5060  P      2,246.21
     V13N5147 04/02/2013 0003634096 7035060  P      2,864.73
     V13N6630 05/14/2013 0003769672 7035060  P      3,507.05
     V13N7408 06/11/2013 0003883114 7035060  P      3,364.11
                              Total Account        35,729.28          0.00
                          Total Federal Aid        39,373.35          0.00
                                  Total Aid        39,373.35          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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