Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2013
     
P0691     BUILDING BLOCKS DAYCARE CNTR
     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 
     V1302137 10/23/2012 2001643912 7032690  P        625.00
     V1305953 04/12/2013 2001915691 7032690  P        875.00
                              Total Account         1,500.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V13N0124 07/10/2012 0002626036 7035060  P        348.88
     V13N0682 09/12/2012 0002889508 7035060  P        657.02
     V13N1355 10/16/2012 0003000539 7035060  P        242.97
     V13N2158 11/28/2012 0003197685 7035060  P        317.59
     V13N2443 12/12/2012 0003211957 7035060  P        270.73
     V13N3599 01/15/2013 0003319553 7035060  P        193.42
     V13N4128 02/12/2013 0003423770 7035060  P        291.88
     V13N4870 03/12/2013 0003530336 7035060  P        233.64
     V13N5572 04/09/2013 0003643827 7035060  P        322.82
     V13N6595 05/14/2013 0003769647 7035060  P        344.66
     V13N7364 06/11/2013 0003883086 7035060  P        357.63
                              Total Account         3,581.24          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V13N0124 07/10/2012 0002626036 7035060  P      4,069.11
     V13N0682 09/12/2012 0002889508 7035060  P      7,760.77
     V13N1355 10/16/2012 0003000539 7035060  P      3,051.17
     V13N2158 11/28/2012 0003197685 7035060  P      3,146.31
     V13N2443 12/12/2012 0003211957 7035060  P      2,669.62
     V13N3329 01/08/2013 0003314430 7035060  P        135.13
     V13N3599 01/15/2013 0003319553 7035060  P      1,810.11
     V13N4128 02/12/2013 0003423770 7035060  P      2,873.51
     V13N4870 03/12/2013 0003530336 7035060  P      2,289.45
     V13N5572 04/09/2013 0003643827 7035060  P      3,133.56
     V13N6595 05/14/2013 0003769647 7035060  P      3,715.23
     V13N7364 06/11/2013 0003883086 7035060  P      3,835.80
                              Total Account        38,489.77          0.00
                          Total Federal Aid        43,571.01          0.00
                                  Total Aid        43,571.01          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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