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

P0293 KIDDI KOLLEGE III

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

V13N0037 07/03/2012 0002621067 7035060 P 1,189.49 V13N0469 08/28/2012 0002876189 7035060 P 1,021.93 V13N0613 09/04/2012 0002883260 7035060 P 1,310.86 V13N1192 10/09/2012 0002994461 7035060 P 762.81 V13N1798 11/06/2012 0003101230 7035060 P 984.62 V13N2298 12/04/2012 0003205534 7035060 P 892.65 V13N3031 01/02/2013 0003307612 7035060 P 796.71 V13N4066 02/05/2013 0003417272 7035060 P 934.57 V13N4805 03/05/2013 0003525990 7035060 P 739.15 V13N5144 04/02/2013 0003634095 7035060 P 973.25 V13N6346 05/07/2013 0003759898 7035060 P 1,017.38 V13N6849 06/04/2013 0003875816 7035060 P 1,069.02 Total Account 11,692.44 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V13N0037 07/03/2012 0002621067 7035060 P 21,107.52 V13N0469 08/28/2012 0002876189 7035060 P 18,351.00 V13N0613 09/04/2012 0002883260 7035060 P 25,135.92 V13N0734 09/12/2012 0002889540 7035060 P 78.53 V13N1192 10/09/2012 0002994461 7035060 P 15,982.38 V13N1798 11/06/2012 0003101230 7035060 P 20,049.54 V13N2298 12/04/2012 0003205534 7035060 P 17,358.05 V13N3031 01/02/2013 0003307612 7035060 P 15,587.08 V13N4066 02/05/2013 0003417272 7035060 P 18,367.42 V13N4805 03/05/2013 0003525990 7035060 P 14,368.23 V13N5144 04/02/2013 0003634095 7035060 P 18,726.25 V13N6346 05/07/2013 0003759898 7035060 P 20,267.51 V13N6849 06/04/2013 0003875816 7035060 P 20,716.31 Total Account 226,095.74 0.00
Total Federal Aid 237,788.18 0.00 Total Aid 237,788.18 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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