Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2013
     
P0739     SCRIBBLES & GIGGLES, 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 
     V13N0081 07/03/2012 0002621096 7035060  P        528.22
     V13N0542 08/28/2012 0002876244 7035060  P        281.65
     V13N0657 09/04/2012 0002883291 7035060  P        766.68
     V13N0933 10/02/2012 0002991339 7035060  P        409.27
     V13N1888 11/13/2012 0003106831 7035060  P        511.19
     V13N2346 12/04/2012 0003205567 7035060  P        501.09
     V13N3442 01/08/2013 0003314506 7035060  P        413.60
     V13N4119 02/05/2013 0003417309 7035060  P        546.91
     V13N4858 03/05/2013 0003526024 7035060  P        439.76
     V13N5186 04/02/2013 0003634126 7035060  P        537.81
     V13N6396 05/07/2013 0003759931 7035060  P        248.20
     V13N6651 05/14/2013 0003769687 7035060  P        334.66
     V13N6895 06/04/2013 0003875852 7035060  P        568.07
                              Total Account         6,087.11          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V13N0081 07/03/2012 0002621096 7035060  P      5,674.99
     V13N0542 08/28/2012 0002876244 7035060  P      3,116.73
     V13N0657 09/04/2012 0002883291 7035060  P      8,253.29
     V13N0933 10/02/2012 0002991339 7035060  P      4,634.98
     V13N1888 11/13/2012 0003106831 7035060  P      4,857.20
     V13N2346 12/04/2012 0003205567 7035060  P      4,392.22
     V13N3442 01/08/2013 0003314506 7035060  P      3,919.20
     V13N4119 02/05/2013 0003417309 7035060  P      5,690.02
     V13N4858 03/05/2013 0003526024 7035060  P      4,529.65
     V13N5186 04/02/2013 0003634126 7035060  P      5,541.36
     V13N6396 05/07/2013 0003759931 7035060  P      2,476.94
     V13N6651 05/14/2013 0003769687 7035060  P      3,156.76
     V13N6895 06/04/2013 0003875852 7035060  P      5,513.70
                              Total Account        61,757.04          0.00
                          Total Federal Aid        67,844.15          0.00
                                  Total Aid        67,844.15          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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