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

P0457 FAMILY RESOURCE CENTER

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Special Revenue State Aid

2000-2535 2535 CIF-Pre- K- Pilot

V1300468 08/13/2012 0002731399 7035160 P 53,198.00 V1303239 11/21/2012 0003113432 7035160 P 53,198.00 V1304884 02/21/2013 0003515667 7035160 P 53,198.00 V1306799 05/13/2013 0003767826 7035160 P 53,198.00 Total Account 212,792.00 0.00 Total Special Revenue State Aid 212,792.00 0.00

Federal Aid

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V13N0182 07/10/2012 2001448173 7035060 P 671.51 V13N0507 08/28/2012 2001551498 7035060 P 738.24 V13N0761 09/12/2012 2001574894 7035060 P 719.36 V13N1459 10/24/2012 2001653464 7035060 P 570.80 V13N2522 12/12/2012 2001729666 7035060 P 1,370.47 V13N3645 01/15/2013 2001777863 7035060 P 500.73 V13N4427 02/19/2013 2001830855 7035060 P 632.00 V13N4932 03/12/2013 2001863306 7035060 P 557.60 V13N5877 04/16/2013 2001920273 7035060 P 580.13 V13N7423 06/11/2013 2002016368 7035060 P 1,364.32 Total Account 7,705.16 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V13N0182 07/10/2012 2001448173 7035060 P 7,425.70 V13N0507 08/28/2012 2001551498 7035060 P 8,242.72 V13N0761 09/12/2012 2001574894 7035060 P 8,268.00 V13N1459 10/24/2012 2001653464 7035060 P 6,973.62 V13N2522 12/12/2012 2001729666 7035060 P 15,973.37 V13N3645 01/15/2013 2001777863 7035060 P 5,747.45 V13N4427 02/19/2013 2001830855 7035060 P 7,341.68 V13N4932 03/12/2013 2001863306 7035060 P 6,489.36
V13N5877 04/16/2013 2001920273 7035060 P 6,838.53 V13N7423 06/11/2013 2002016368 7035060 P 17,292.85 Total Account 90,593.28 0.00 Total Federal Aid 98,298.44 0.00 Total Aid 311,090.44 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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