Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2013
     
P0518     THE CHILDREN'S CENTER, LLC
     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 
     V13N0063 07/03/2012 N/A       703 5060  P        165.10
     V13N0516 08/28/2012 2001551487 7035060  P        164.71
     V13N0767 09/12/2012 2001574884 7035060  P        209.76
     V13N1818 11/06/2012 2001670702 7035060  P        393.58
     V13N2322 12/04/2012 2001717129 7035060  P        183.82
     V13N3418 01/08/2013 2001767961 7035060  P        156.29
     V13N4093 02/05/2013 2001811470 7035060  P        195.42
     V13N4937 03/12/2013 2001863298 7035060  P        156.07
     V13N5164 04/02/2013 2001899219 7035060  P        207.48
     V13N6374 05/07/2013 2001958641 7035060  P        215.22
     V13N7430 06/11/2013 2002016348 7035060  P        202.93
                              Total Account         2,250.38          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V13N0063 07/03/2012 N/A       703 5060  P      1,691.77
     V13N0516 08/28/2012 2001551487 7035060  P      1,722.53
     V13N0767 09/12/2012 2001574884 7035060  P      2,191.84
     V13N1818 11/06/2012 2001670702 7035060  P      4,515.64
     V13N2322 12/04/2012 2001717129 7035060  P      2,266.31
     V13N3418 01/08/2013 2001767961 7035060  P      1,904.27
     V13N4093 02/05/2013 2001811470 7035060  P      2,406.25
     V13N4937 03/12/2013 2001863298 7035060  P      1,843.12
     V13N5164 04/02/2013 2001899219 7035060  P      2,508.53
     V13N6374 05/07/2013 2001958641 7035060  P      2,504.88
     V13N7430 06/11/2013 2002016348 7035060  P      2,328.01
                              Total Account        25,883.15          0.00
                          Total Federal Aid        28,133.53          0.00
                                  Total Aid        28,133.53          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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