Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2013
     
P0693     HOLLY'S CLUBHOUSE
     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 
     V1302125 10/23/2012 N/A       703 2620  P        750.00
     V1305951 04/12/2013 2001915730 7032620  P        875.00
                              Total Account         1,625.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V13N0263 07/17/2012 2001456589 7035060  P        167.99
     V13N0780 09/12/2012 2001574914 7035060  P        197.02
     V13N0927 10/02/2012 2001613075 7035060  P        169.94
     V13N2250 11/28/2012 2001710329 7035060  P        230.39
     V13N2554 12/12/2012 2001738838 7035060  P        171.08
     V13N3450 01/08/2013 2001768027 7035060  P        138.55
     V13N4211 02/12/2013 N/A       703 5060  P        168.81
     V13N4996 03/19/2013 2001873932 7035060  P        156.52
     V13N5668 04/09/2013 2001910249 7035060  P        185.41
     V13N6401 05/07/2013 2001958692 7035060  P        198.84
     V13N7453 06/11/2013 2002016406 7035060  P        212.03
                              Total Account         1,996.58          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V13N0263 07/17/2012 2001456589 7035060  P      2,136.72
     V13N0647 09/04/2012 2001562739 7035060  P      2,173.20
     V13N0780 09/12/2012 2001574914 7035060  P      2,749.86
     V13N0927 10/02/2012 2001613075 7035060  P      2,254.67
     V13N2250 11/28/2012 2001710329 7035060  P      3,131.51
     V13N2554 12/12/2012 2001738838 7035060  P      2,463.96
     V13N3450 01/08/2013 2001768027 7035060  P      1,972.46
     V13N4211 02/12/2013 N/A       703 5060  P      2,504.47
     V13N4996 03/19/2013 2001873932 7035060  P      2,193.63
     V13N5668 04/09/2013 2001910249 7035060  P      2,259.53
     V13N6401 05/07/2013 2001958692 7035060  P      2,488.23
     V13N7453 06/11/2013 2002016406 7035060  P      2,625.14
                              Total Account        28,953.38          0.00
                          Total Federal Aid        32,574.96          0.00
                                  Total Aid        32,574.96          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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