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

P0724 KREATIVE KIDZ, INC.

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

V13N0012 07/03/2012 0002621046 7035060 P 196.47 V13N0354 07/31/2012 0002723288 7035060 P 210.71 V13N0585 09/04/2012 0002883242 7035060 P 199.81 V13N0887 10/02/2012 N/A 703 5060 P 202.70 V13N1434 10/24/2012 0003089188 7035060 P 184.50 V13N2270 12/04/2012 0003205512 7035060 P 282.15 V13N2447 12/12/2012 0003211960 7035060 P 103.29 V13N4404 02/19/2013 0003431273 7035060 P 117.85 V13N4769 03/05/2013 0003525963 7035060 P 142.87 V13N4872 03/12/2013 0003530338 7035060 P 122.17 V13N6819 06/04/2013 0003875791 7035060 P 146.28 Total Account 1,908.80 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V13N0012 07/03/2012 0002621046 7035060 P 2,943.53 V13N0354 07/31/2012 0002723288 7035060 P 3,112.92 V13N0585 09/04/2012 0002883242 7035060 P 2,832.26 V13N0887 10/02/2012 N/A 703 5060 P 2,756.91 V13N1434 10/24/2012 0003089188 7035060 P 2,884.91 V13N2270 12/04/2012 0003205512 7035060 P 4,410.41 V13N2447 12/12/2012 0003211960 7035060 P 2,085.61 V13N4404 02/19/2013 0003431273 7035060 P 1,965.88 V13N4769 03/05/2013 0003525963 7035060 P 2,539.54 V13N4872 03/12/2013 0003530338 7035060 P 2,064.52 V13N6819 06/04/2013 0003875791 7035060 P 2,409.15 Total Account 30,005.64 0.00 Total Federal Aid 31,914.44 0.00 Total Aid 31,914.44 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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