Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2013
     
X0214     THE SHELTER INC
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid
     V13N1711 11/06/2012 2001670684 7035160  X         23.60
     V13N2104 11/27/2012 2001706708 7035160  X         23.88
     V13N2826 12/17/2012 2001738754 7035160  X          7.12
     V13N3572 01/15/2013 2001777843 7035160  X         12.88
     V13N4369 02/12/2013 2001821391 7035160  X         11.20
     V13N5499 04/05/2013 2001905784 7035160  X         24.84
     V13N6707 05/21/2013 2001978881 7035160  X          9.68
     V13N7256 06/11/2013 2002016328 7035160  X         12.80
     V13N7932 06/21/2013 2002034529 7035160  X         19.69
                              Total Account           145.69          0.00
                            Total State Aid           145.69          0.00
     
Federal Aid
     
3529-3490 3490 9904  School Breakfast CFDA 10.553 
     V13N0225 07/17/2012 2001456570 7035060  X        637.20
     V13N1711 11/06/2012 2001670684 7035060  X      1,624.30
     V13N2104 11/27/2012 2001706708 7035060  X      1,661.30
     V13N2826 12/17/2012 2001738754 7035060  X        725.20
     V13N3572 01/15/2013 2001777843 7035060  X        769.60
     V13N4369 02/12/2013 2001821391 7035060  X        810.30
     V13N5499 04/05/2013 2001905784 7035060  X      1,803.75
     V13N6707 05/21/2013 2001978881 7035060  X      1,161.80
     V13N7256 06/11/2013 2002016328 7035060  X      1,097.05
                              Total Account        10,290.50          0.00
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V13N0225 07/17/2012 2001456570 7035060  X        845.37
     V13N1711 11/06/2012 2001670684 7035060  X      1,699.20
     V13N2104 11/27/2012 2001706708 7035060  X      1,719.36
     V13N2826 12/17/2012 2001738754 7035060  X        512.64
     V13N3572 01/15/2013 2001777843 7035060  X        927.36
     V13N4369 02/12/2013 2001821391 7035060  X        806.40
     V13N5499 04/05/2013 2001905784 7035060  X      1,788.48
     V13N6707 05/21/2013 2001978881 7035060  X        696.96
     V13N7256 06/11/2013 2002016328 7035060  X        921.60
                              Total Account         9,917.37          0.00
     
3530-3500 3500 9903  Section 11 CFDA 10.555 
     V13N1711 11/06/2012 2001670684 7035060  X        338.52
     V13N2104 11/27/2012 2001706708 7035060  X        253.50
     V13N2826 12/17/2012 2001738754 7035060  X        201.24
     V13N3572 01/15/2013 2001777843 7035060  X        135.72
     V13N4369 02/12/2013 2001821391 7035060  X        226.20
     V13N5499 04/05/2013 2001905784 7035060  X        347.10
     V13N6707 05/21/2013 2001978881 7035060  X        276.90
     V13N7256 06/11/2013 2002016328 7035060  X        222.30
                              Total Account         2,001.48          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V13N0225 07/17/2012 2001456570 7035060  X         67.42
     V13N1711 11/06/2012 2001670684 7035060  X        134.22
     V13N2104 11/27/2012 2001706708 7035060  X        135.82
     V13N2826 12/17/2012 2001738754 7035060  X         40.50
     V13N3572 01/15/2013 2001777843 7035060  X         73.26
     V13N4369 02/12/2013 2001821391 7035060  X         63.70
     V13N5499 04/05/2013 2001905784 7035060  X        141.27
     V13N6707 05/21/2013 2001978881 7035060  X         55.06
     V13N7256 06/11/2013 2002016328 7035060  X         72.80
                              Total Account           784.05          0.00
                          Total Federal Aid        22,993.40          0.00
                                  Total Aid        23,139.09          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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