Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2013
     
P0327     KIDS AFTER SCHOOL
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0400 0400  Discretionary Grants
     V1301037 09/13/2012 0002890147 7035160  P      8,027.00
     V1304159 01/10/2013 0003316048 7035160  P      4,013.00
     V1307920 06/20/2013 0003892683 7035160  P      4,013.00
                              Total Account        16,053.00          0.00
     
1000-0410 0410  Disc Grts- After School Program
     V1301202 09/21/2012 0002896613 7035160  P      4,867.00
     V1304401 01/24/2013 0003325489 7035160  P      2,434.00
     V1307452 06/10/2013 0003880921 7035160  P      2,433.00
                              Total Account         9,734.00          0.00
                            Total State Aid        25,787.00          0.00
     
Federal Aid
     
3519-3890 3890  Title IV 21st Century Community Learning Center CFDA 84.287 
     V13F0222 09/04/2012 0002883210 7035060  P     14,684.00
     V13F0222 09/04/2012 0002883210 7035060  P     10,782.00
     V13F0222 09/04/2012 0002883210 7035060  P     10,859.00
     V13F0467 10/02/2012 N/A       703 5060  P     14,684.00
     V13F0467 10/02/2012 N/A       703 5060  P     10,860.00
     V13F0467 10/02/2012 N/A       703 5060  P     10,786.00
     V13F0757 11/05/2012 0003097921 7035060  P     14,684.00
     V13F0757 11/05/2012 0003097921 7035060  P     10,859.00
     V13F0757 11/05/2012 0003097921 7035060  P     10,782.00
     V13F1596 02/04/2013 0003415105 7035060  P      8,813.00
     V13F1596 02/04/2013 0003415105 7035060  P      7,942.00
     V13F1596 02/04/2013 0003415105 7035060  P      8,115.00
     V13F2133 04/08/2013 0003642296 7035060  P      8,813.00
     V13F2133 04/08/2013 0003642296 7035060  P      7,943.00
     V13F2133 04/08/2013 0003642296 7035060  P      8,116.00
     V13F2410 05/06/2013 0003757933 7035060  P     22,750.00
     V13F2410 05/06/2013 0003757933 7035060  P     17,627.00
     V13F2410 05/06/2013 0003757933 7035060  P     15,885.00
     V13F2410 05/06/2013 0003757933 7035060  P     16,232.00
                              Total Account       231,216.00          0.00
                          Total Federal Aid       231,216.00          0.00
                                  Total Aid       257,003.00          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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