Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2013
     
P0585     OPEN ARMS LUTERAN CDC
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3230-3020 R003  CACFP- Child Care Wellness Grant CFDA 10.579 
     V1302071 10/22/2012 2001640513 7032990  P      1,000.00
     V1302675 11/09/2012 2001676216 7032990  P        150.00
     V1305578 03/28/2013 2001891170 7032990  P      1,375.00
                              Total Account         2,525.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V13N0249 07/17/2012 2001456584 7035060  P        398.05
     V13N0726 09/12/2012 2001574904 7035060  P        882.47
     V13N1853 11/13/2012 2001680228 7035060  P        861.77
     V13N2492 12/12/2012 2001729674 7035060  P        423.83
     V13N3736 01/22/2013 2001785525 7035060  P        380.61
     V13N4530 02/25/2013 2001839564 7035060  P        492.99
     V13N4909 03/12/2013 2001863314 7035060  P        435.21
     V13N5867 04/16/2013 2001920282 7035060  P        489.58
     V13N6739 05/21/2013 2001983695 7035060  P        525.75
     V13N7481 06/18/2013 2002027029 7035060  P        529.62
                              Total Account         5,419.88          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V13N0249 07/17/2012 2001456584 7035060  P      2,010.66
     V13N0726 09/12/2012 2001574904 7035060  P      4,200.59
     V13N1853 11/13/2012 2001680228 7035060  P      3,645.02
     V13N2492 12/12/2012 2001729674 7035060  P      1,812.06
     V13N3736 01/22/2013 2001785525 7035060  P      1,368.25
     V13N4530 02/25/2013 2001839564 7035060  P      1,992.58
     V13N4909 03/12/2013 2001863314 7035060  P      1,658.73
     V13N5867 04/16/2013 2001920282 7035060  P      2,067.28
     V13N6739 05/21/2013 2001983695 7035060  P      2,257.25
     V13N7481 06/18/2013 2002027029 7035060  P      2,431.58
                              Total Account        23,444.00          0.00
                          Total Federal Aid        31,388.88          0.00
                                  Total Aid        31,388.88          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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