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

X0806 INDEPENDENCE BIBLE - INDEPENDENCE

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

State Aid

1000-0320 0320 Food Service Aid

V13N0957 10/04/2012 0002989963 7035160 X 53.12 V13N1533 11/06/2012 0003101013 7035160 X 37.08 V13N2607 12/17/2012 N/A 703 5160 X 36.36 V13N3669 01/22/2013 0003324031 7035160 X 26.36 V13N4233 02/12/2013 0003423837 7035160 X 31.96 V13N5239 04/05/2013 0003639301 7035160 X 28.68 V13N5682 04/09/2013 0003643897 7035160 X 27.72 V13N6105 05/07/2013 0003759696 7035160 X 40.40 V13N6924 06/04/2013 0003875870 7035160 X 27.44 V13N7649 06/21/2013 0003894986 7035160 X 48.31 Total Account 357.43 0.00 Total State Aid 357.43 0.00

Special Revenue State Aid

2230-2010 S325 Standards Workshop(s)

V1300067 07/19/2012 2001460059 7176211 X 200.00 Total Account 200.00 0.00 Total Special Revenue State Aid 200.00 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V13N0957 10/04/2012 0002989963 7035060 X 62.40 V13N1533 11/06/2012 0003101013 7035060 X 44.82 V13N2607 12/17/2012 N/A 703 5060 X 48.07 V13N3669 01/22/2013 0003324031 7035060 X 37.09 V13N4233 02/12/2013 0003423837 7035060 X 43.26 V13N5239 04/05/2013 0003639301 7035060 X 33.99 V13N5682 04/09/2013 0003643897 7035060 X 34.34 V13N6105 05/07/2013 0003759696 7035060 X 48.74 V13N6924 06/04/2013 0003875870 7035060 X 31.50
Total Account 384.21 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V13N0957 10/04/2012 0002989963 7035060 X 2,345.58 V13N1533 11/06/2012 0003101013 7035060 X 1,540.67 V13N2607 12/17/2012 N/A 703 5060 X 1,675.10 V13N3092 01/08/2013 0003314223 7035060 X 110.16 V13N3669 01/22/2013 0003324031 7035060 X 1,188.56 V13N4233 02/12/2013 0003423837 7035060 X 1,426.40 V13N5239 04/05/2013 0003639301 7035060 X 1,256.32 V13N5682 04/09/2013 0003643897 7035060 X 1,214.73 V13N6105 05/07/2013 0003759696 7035060 X 1,738.63 V13N6924 06/04/2013 0003875870 7035060 X 1,192.10 Total Account 13,688.25 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V13N0957 10/04/2012 0002989963 7035060 X 302.12 V13N1533 11/06/2012 0003101013 7035060 X 210.89 V13N2607 12/17/2012 N/A 703 5060 X 206.81 V13N3669 01/22/2013 0003324031 7035060 X 149.92 V13N4233 02/12/2013 0003423837 7035060 X 181.77 V13N5239 04/05/2013 0003639301 7035060 X 163.12 V13N5682 04/09/2013 0003643897 7035060 X 157.66 V13N6105 05/07/2013 0003759696 7035060 X 229.78 V13N6924 06/04/2013 0003875870 7035060 X 156.06 Total Account 1,758.13 0.00 Total Federal Aid 15,830.59 0.00 Total Aid 16,388.02 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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