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

P0314 KINDER CARE LEARNING CENTER

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

V13N0073 07/03/2012 0002621089 7035060 P 2,286.63 V13N0370 07/31/2012 0002723298 7035060 P 2,465.75 V13N0532 08/28/2012 0002876234 7035060 P 2,240.13 V13N0648 09/04/2012 0002883283 7035060 P 2,345.30 V13N1400 10/16/2012 0003000570 7035060 P 2,466.56 V13N1498 10/30/2012 0003094869 7035060 P 1,791.34 V13N2969 12/18/2012 N/A 703 5060 P 2,118.25 V13N3794 01/28/2013 0003406916 7035060 P 2,064.11 V13N4432 02/19/2013 0003431294 7035060 P 1,591.59 V13N4990 03/19/2013 N/A 703 5060 P 1,941.71 V13N5661 04/09/2013 0003643884 7035060 P 1,159.32 V13N6386 05/07/2013 0003759921 7035060 P 1,571.12 V13N7444 06/11/2013 0003883137 7035060 P 1,669.17 Total Account 25,710.98 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V13N0073 07/03/2012 0002621089 7035060 P 25,793.25 V13N0370 07/31/2012 0002723298 7035060 P 27,475.52 V13N0532 08/28/2012 0002876234 7035060 P 24,792.67 V13N0648 09/04/2012 0002883283 7035060 P 25,003.05 V13N1400 10/16/2012 0003000570 7035060 P 27,672.24 V13N1498 10/30/2012 0003094869 7035060 P 21,760.75 V13N2969 12/18/2012 N/A 703 5060 P 25,180.58 V13N3794 01/28/2013 0003406916 7035060 P 23,422.75 V13N4432 02/19/2013 0003431294 7035060 P 17,937.20 V13N4990 03/19/2013 N/A 703 5060 P 21,457.11 V13N5661 04/09/2013 0003643884 7035060 P 11,177.40 V13N6386 05/07/2013 0003759921 7035060 P 19,124.61 V13N7444 06/11/2013 0003883137 7035060 P 20,085.69
Total Account 290,882.82 0.00 Total Federal Aid 316,593.80 0.00 Total Aid 316,593.80 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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