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

P0765 WORD OF LIFE MINISTRIES AND SCHOOLS INC

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 Food Service Aid

V13N5566 04/05/2013 0003639587 7035160 P 134.12 V13N6288 05/07/2013 0003759853 7035160 P 89.72 V13N7284 06/11/2013 0003883006 7035160 P 73.36 V13N8007 06/21/2013 0003895298 7035160 P 46.45 Total Account 343.65 0.00 Total State Aid 343.65 0.00

Federal Aid

3529-3490 3490 9904 School Breakfast CFDA 10.553

V13N5566 04/05/2013 0003639587 7035060 P 3,272.50 V13N6288 05/07/2013 0003759853 7035060 P 2,247.40 V13N7284 06/11/2013 0003883006 7035060 P 1,764.67 Total Account 7,284.57 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V13N5566 04/05/2013 0003639587 7035060 P 7,331.42 V13N6288 05/07/2013 0003759853 7035060 P 4,948.72 V13N7113 06/04/2013 0003876036 7035060 P 134.58 V13N7284 06/11/2013 0003883006 7035060 P 4,203.06 Total Account 16,617.78 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V13N5566 04/05/2013 0003639587 7035060 P 762.81 V13N6288 05/07/2013 0003759853 7035060 P 510.28 V13N7284 06/11/2013 0003883006 7035060 P 417.24 Total Account 1,690.33 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V13N4997 03/19/2013 N/A 703 5060 P 240.24 V13N5670 04/09/2013 0003643890 7035060 P 379.02 V13N6406 05/07/2013 0003759940 7035060 P 405.86 V13N7458 06/11/2013 0003883149 7035060 P 462.28
Total Account 1,487.40 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V13N4997 03/19/2013 N/A 703 5060 P 2,860.23 V13N5670 04/09/2013 0003643890 7035060 P 3,926.02 V13N6406 05/07/2013 0003759940 7035060 P 3,802.60 V13N7458 06/11/2013 0003883149 7035060 P 4,244.27 Total Account 14,833.12 0.00 Total Federal Aid 41,913.20 0.00 Total Aid 42,256.85 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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