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

P0646 KIDS KROSSING, INC.

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

V13N4197 02/12/2013 N/A 703 5060 P 82.36 V13N4941 03/12/2013 2001863322 7035060 P 79.63 V13N5651 04/09/2013 2001910245 7035060 P 94.87 V13N6377 05/07/2013 2001958690 7035060 P 138.78 V13N6873 06/04/2013 N/A 703 5060 P 82.58 Total Account 478.22 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V13N1212 10/09/2012 2001623483 7035060 P 345.54 V13N1878 11/13/2012 2001680236 7035060 P 421.98 V13N2536 12/12/2012 N/A 703 5060 P 337.74 V13N3423 01/08/2013 2001768024 7035060 P 244.14 V13N4197 02/12/2013 N/A 703 5060 P 1,035.32 V13N4941 03/12/2013 2001863322 7035060 P 1,001.00 V13N5651 04/09/2013 2001910245 7035060 P 1,192.62 V13N6377 05/07/2013 2001958690 7035060 P 1,744.60 V13N6873 06/04/2013 N/A 703 5060 P 1,038.18 Total Account 7,361.12 0.00 Total Federal Aid 7,839.34 0.00 Total Aid 7,839.34 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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