Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2013
     
P0721     KIDS KINGDOM OF IOLA
     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 
     V13N0014 07/03/2012 0002621048 7035060  P        248.76
     V13N0420 08/28/2012 0002876157 7035060  P        237.51
     V13N0587 09/04/2012 0002883244 7035060  P        211.80
     V13N1154 10/09/2012 0002997469 7035060  P        157.89
     V13N1835 11/13/2012 0003106797 7035060  P        201.57
     V13N2450 12/12/2012 0003211963 7035060  P        165.07
     V13N3333 01/08/2013 0003314433 7035060  P        189.05
     V13N4133 02/12/2013 0003423775 7035060  P        197.47
     V13N4873 03/12/2013 0003530339 7035060  P        197.93
     V13N5576 04/09/2013 0003643831 7035060  P        199.29
     V13N5852 04/16/2013 0003651978 7035060  P         28.44
     V13N6306 05/07/2013 0003759870 7035060  P        193.15
     V13N7369 06/11/2013 0003883090 7035060  P        236.37
                              Total Account         2,464.30          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V13N0014 07/03/2012 0002621048 7035060  P      2,365.16
     V13N0420 08/28/2012 0002876157 7035060  P      2,285.94
     V13N0587 09/04/2012 0002883244 7035060  P      1,990.40
     V13N1154 10/09/2012 0002997469 7035060  P      1,513.03
     V13N1835 11/13/2012 0003106797 7035060  P      1,482.72
     V13N2450 12/12/2012 0003211963 7035060  P        964.84
     V13N3333 01/08/2013 0003314433 7035060  P      1,369.33
     V13N4133 02/12/2013 0003423775 7035060  P      1,540.01
     V13N4873 03/12/2013 0003530339 7035060  P      2,149.49
     V13N5119 04/02/2013 0003634075 7035060  P        378.51
     V13N5576 04/09/2013 0003643831 7035060  P      2,052.16
     V13N5852 04/16/2013 0003651978 7035060  P        663.26
     V13N6306 05/07/2013 0003759870 7035060  P      1,953.06
     V13N6599 05/14/2013 0003769650 7035060  P        799.66
     V13N7369 06/11/2013 0003883090 7035060  P      2,061.45
                              Total Account        23,569.02          0.00
                          Total Federal Aid        26,033.32          0.00
                                  Total Aid        26,033.32          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