Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2013
     
P0720     FRIENDS OF YATES
     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 
     V13N0173 07/10/2012 0002626068 7035060  P        175.78
     V13N0621 09/04/2012 0002883265 7035060  P        172.45
     V13N0745 09/12/2012 0002889550 7035060  P        116.03
     V13N1383 10/16/2012 0003000559 7035060  P        113.30
     V13N2951 12/18/2012 N/A       703 5060  P        110.34
     V13N2988 12/20/2012 0003220270 7035060  P        107.39
     V13N3638 01/15/2013 0003319580 7035060  P        123.31
     V13N4535 02/25/2013 0003515761 7035060  P         98.74
     V13N4922 03/12/2013 0003530374 7035060  P         73.71
     V13N5627 04/09/2013 0003643862 7035060  P        116.71
     V13N6634 05/14/2013 0003769675 7035060  P        123.99
     V13N7413 06/11/2013 0003883119 7035060  P        133.32
                              Total Account         1,465.07          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V13N0173 07/10/2012 0002626068 7035060  P      2,783.24
     V13N0621 09/04/2012 0002883265 7035060  P      2,763.08
     V13N0745 09/12/2012 0002889550 7035060  P      1,891.05
     V13N1383 10/16/2012 0003000559 7035060  P      1,754.43
     V13N2951 12/18/2012 N/A       703 5060  P      1,715.70
     V13N2988 12/20/2012 0003220270 7035060  P      1,635.12
     V13N3638 01/15/2013 0003319580 7035060  P      2,035.27
     V13N4535 02/25/2013 0003515761 7035060  P      1,627.19
     V13N4922 03/12/2013 0003530374 7035060  P      1,227.34
     V13N5627 04/09/2013 0003643862 7035060  P      1,936.83
     V13N6634 05/14/2013 0003769675 7035060  P      2,079.50
     V13N7413 06/11/2013 0003883119 7035060  P      2,204.51
                              Total Account        23,653.26          0.00
                          Total Federal Aid        25,118.33          0.00
                                  Total Aid        25,118.33          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
     
Back to the CPA State Funding Reports County