Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2013
     
X0798     HEARTSPRING-WICHITA
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid
     V13N0950 10/04/2012 2001616553 7035160  X         40.12
     V13N1059 10/09/2012 2001623474 7035160  X         33.00
     V13N1515 11/06/2012 2001670777 7035160  X         29.88
     V13N1918 11/27/2012 2001706769 7035160  X         40.80
     V13N2584 12/17/2012 2001738820 7035160  X         36.52
     V13N3461 01/15/2013 2001777876 7035160  X         29.00
     V13N4225 02/12/2013 N/A       703 5160  X         35.92
     V13N5214 04/05/2013 2001905831 7035160  X         35.04
     V13N5760 04/16/2013 2001920281 7035160  X         34.48
     V13N6474 05/14/2013 2001969119 7035160  X         37.36
     V13N7133 06/11/2013 2002016390 7035160  X         38.76
     V13N7619 06/21/2013 2002034621 7035160  X         61.09
                              Total Account           451.97          0.00
                            Total State Aid           451.97          0.00
     
Federal Aid
     
3230-3020 R201  Federal School Food Service CFDA 10.560 
     V1307898 06/20/2013 2002032250 7032990  X        375.00
                              Total Account           375.00          0.00
     
3529-3490 3490 9904  School Breakfast CFDA 10.553 
     V13N0217 07/17/2012 2001456583 7035060  X      1,627.20
     V13N0950 10/04/2012 2001616553 7035060  X      1,972.10
     V13N1059 10/09/2012 2001623474 7035060  X      1,640.95
     V13N1515 11/06/2012 2001670777 7035060  X      1,448.55
     V13N1918 11/27/2012 2001706769 7035060  X      2,036.85
     V13N2584 12/17/2012 2001738820 7035060  X      1,788.95
     V13N3461 01/15/2013 2001777876 7035060  X      1,411.55
     V13N4225 02/12/2013 N/A       703 5060  X      1,722.35
     V13N5214 04/05/2013 2001905831 7035060  X      1,724.20
     V13N5760 04/16/2013 2001920281 7035060  X      1,713.10
     V13N6474 05/14/2013 2001969119 7035060  X      1,866.65
     V13N7133 06/11/2013 2002016390 7035060  X      1,855.55
                              Total Account        20,808.00          0.00
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V13N0217 07/17/2012 2001456583 7035060  X      2,335.23
     V13N0950 10/04/2012 2001616553 7035060  X      2,868.58
     V13N1059 10/09/2012 2001623474 7035060  X      2,359.50
     V13N1515 11/06/2012 2001670777 7035060  X      2,187.92
     V13N1918 11/27/2012 2001706769 7035060  X      2,937.60
     V13N2584 12/17/2012 2001738820 7035060  X      2,629.44
     V13N3461 01/15/2013 2001777876 7035060  X      2,088.00
     V13N4225 02/12/2013 N/A       703 5060  X      2,586.24
     V13N5214 04/05/2013 2001905831 7035060  X      2,522.88
     V13N5760 04/16/2013 2001920281 7035060  X      2,482.56
     V13N6474 05/14/2013 2001969119 7035060  X      2,745.96
     V13N7133 06/11/2013 2002016390 7035060  X      2,848.86
                              Total Account        30,592.77          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V13N0217 07/17/2012 2001456583 7035060  X        186.23
     V13N0950 10/04/2012 2001616553 7035060  X        228.18
     V13N1059 10/09/2012 2001623474 7035060  X        187.69
     V13N1515 11/06/2012 2001670777 7035060  X        169.94
     V13N1918 11/27/2012 2001706769 7035060  X        232.05
     V13N2584 12/17/2012 2001738820 7035060  X        207.71
     V13N3461 01/15/2013 2001777876 7035060  X        164.94
     V13N4225 02/12/2013 N/A       703 5060  X        204.30
     V13N5214 04/05/2013 2001905831 7035060  X        199.29
     V13N5760 04/16/2013 2001920281 7035060  X        196.10
     V13N6474 05/14/2013 2001969119 7035060  X        212.48
     V13N7133 06/11/2013 2002016390 7035060  X        220.45
                              Total Account         2,409.36          0.00
                          Total Federal Aid        54,185.13          0.00
                                  Total Aid        54,637.10          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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