Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2013
     
P0762     CENTRAL STREET KIDS LLC
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3230-3020 R003  CACFP- Child Care Wellness Grant CFDA 10.579 
     V1305972 04/12/2013 2001915719 7032690  P        300.00
                              Total Account           300.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V13N2974 12/18/2012 N/A       703 5060  P         88.27
     V13N3451 01/08/2013 0003314514 7035060  P         88.95
     V13N4212 02/12/2013 0003423826 7035060  P        112.84
     V13N4863 03/05/2013 0003526027 7035060  P        109.66
     V13N5889 04/16/2013 0003652003 7035060  P        133.54
     V13N6402 05/07/2013 0003759936 7035060  P         95.54
     V13N7454 06/11/2013 0003883145 7035060  P        134.68
                              Total Account           763.48          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V13N2974 12/18/2012 N/A       703 5060  P      1,444.37
     V13N3451 01/08/2013 0003314514 7035060  P      1,441.09
     V13N4212 02/12/2013 0003423826 7035060  P      1,894.84
     V13N4863 03/05/2013 0003526027 7035060  P      1,881.73
     V13N5889 04/16/2013 0003652003 7035060  P      2,106.73
     V13N6402 05/07/2013 0003759936 7035060  P      1,495.08
     V13N7454 06/11/2013 0003883145 7035060  P      2,025.75
                              Total Account        12,289.59          0.00
                          Total Federal Aid        13,353.07          0.00
                                  Total Aid        13,353.07          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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