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

P0288 FLINT HILLS JOB CORPS CENTER

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

V1306495 05/03/2013 0005809348 7032990 P 450.00 Total Account 450.00 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V13N0077 07/03/2012 2001441022 7035060 P 103.69 V13N0371 07/31/2012 2001483294 7035060 P 107.47 V13N0871 09/25/2012 2001599453 7035060 P 112.84 V13N2255 11/28/2012 2001706732 7035060 P 184.51 V13N3657 01/15/2013 2001777856 7035060 P 173.36 V13N4555 02/25/2013 2001839549 7035060 P 91.00 V13N4991 03/19/2013 2001873909 7035060 P 90.55 V13N5663 04/09/2013 2001910210 7035060 P 83.49 V13N8062 06/24/2013 2002041117 7035060 P 126.49 Total Account 1,073.40 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V13N0077 07/03/2012 2001441022 7035060 P 2,344.81 V13N0371 07/31/2012 2001483294 7035060 P 2,428.98 V13N0871 09/25/2012 2001599453 7035060 P 2,543.91 V13N2255 11/28/2012 2001706732 7035060 P 4,170.89 V13N3657 01/15/2013 2001777856 7035060 P 3,863.11 V13N4555 02/25/2013 2001839549 7035060 P 2,027.16 V13N4991 03/19/2013 2001873909 7035060 P 2,033.04 V13N5663 04/09/2013 2001910210 7035060 P 1,896.15 V13N8062 06/24/2013 2002041117 7035060 P 2,652.66 Total Account 23,960.71 0.00 Total Federal Aid 25,484.11 0.00 Total Aid 25,484.11 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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