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

P0701 PYRAMID PLACE EARLY EDUCATION CENTER

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

V13N0687 09/12/2012 0002889510 7035060 P 151.52 V13N1433 10/24/2012 0003089187 7035060 P 130.59 V13N1476 10/30/2012 0003094849 7035060 P 139.23 V13N2165 11/28/2012 0003197690 7035060 P 94.19 V13N3016 01/02/2013 0003307600 7035060 P 122.62 V13N3602 01/15/2013 0003319555 7035060 P 171.70 V13N5118 04/02/2013 0003634074 7035060 P 117.39 V13N6305 05/07/2013 0003759869 7035060 P 97.60 V13N6818 06/04/2013 0003875790 7035060 P 142.42 V13N7368 06/11/2013 0003883089 7035060 P 154.25 V13N8013 06/24/2013 0003985453 7035060 P 176.54 Total Account 1,498.05 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V13N0687 09/12/2012 0002889510 7035060 P 1,135.26 V13N1433 10/24/2012 0003089187 7035060 P 1,030.83 V13N1476 10/30/2012 0003094849 7035060 P 1,070.95 V13N2165 11/28/2012 0003197690 7035060 P 800.56 V13N3016 01/02/2013 0003307600 7035060 P 1,106.07 V13N3602 01/15/2013 0003319555 7035060 P 1,570.04 V13N5118 04/02/2013 0003634074 7035060 P 1,052.18 V13N6305 05/07/2013 0003759869 7035060 P 876.39 V13N6818 06/04/2013 0003875790 7035060 P 1,274.20 V13N7368 06/11/2013 0003883089 7035060 P 1,376.06 V13N8013 06/24/2013 0003985453 7035060 P 1,519.08 Total Account 12,811.62 0.00 Total Federal Aid 14,309.67 0.00 Total Aid 14,309.67 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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