Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2014
     
M0544     COMM. MENTAL HEALTH CTR CRAWFORD CO
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V14N0161 07/09/2013 2002055791 7035010  M        146.28
     V14N0494 08/06/2013 2002113271 7035010  M        147.17
     V14N1040 09/10/2013 2002159700 7035010  M        153.45
     V14N1720 10/08/2013 2002200832 7035010  M        142.06
     V14N2150 11/05/2013 2002241624 7035010  M        164.84
     V14N2997 12/03/2013 2002279152 7035010  M        134.15
     V14N3844 01/07/2014 2002321970 7035010  M        115.09
     V14N4397 02/06/2014 2002363459 7035010  M        141.13
     V14N5607 03/11/2014 2002415479 7035010  M        116.02
     V14N6257 04/08/2014 2002459328 7035010  M        132.99
     V14N6823 05/06/2014 2002502785 7035010  M        169.03
     V14N7328 06/03/2014 2002547854 7035010  M         98.58
                              Total Account         1,660.79          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V14N0161 07/09/2013 2002055791 7035010  M      2,676.57
     V14N0494 08/06/2013 2002113271 7035010  M      2,654.45
     V14N1040 09/10/2013 2002159700 7035010  M      2,803.51
     V14N1720 10/08/2013 2002200832 7035010  M      2,596.10
     V14N2150 11/05/2013 2002241624 7035010  M      3,037.49
     V14N2997 12/03/2013 2002279152 7035010  M      2,473.14
     V14N3844 01/07/2014 2002321970 7035010  M      2,021.34
     V14N4397 02/06/2014 2002363459 7035010  M      2,530.67
     V14N5607 03/11/2014 2002415479 7035010  M      2,120.91
     V14N6257 04/08/2014 2002459328 7035010  M      2,380.66
     V14N6823 05/06/2014 2002502785 7035010  M      3,201.31
     V14N7328 06/03/2014 2002547854 7035010  M      2,157.72
                              Total Account        30,653.87          0.00
                          Total Federal Aid        32,314.66          0.00
                                  Total Aid        32,314.66          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 2014 were delayed until July 1, 2014.  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 07/22/2014
     
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