Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014

P0006 NEK-CAP

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

Federal Aid

3230-3020 R003 CACFP- Child Care Wellness Grant CFDA 10.579

V1400132 07/15/2013 0003993632 7032990 P 2,400.00 V1400448 07/23/2013 2002089388 7032990 P 8,425.00 V1403905 01/06/2014 2002319744 7032990 P 2,000.00 V1403906 01/06/2014 2002319745 7032990 P 2,250.00 V1403907 01/06/2014 2002319746 7032990 P 2,000.00 V1403908 01/06/2014 2002319747 7032990 P 600.00 V1403909 01/06/2014 2002319748 7032990 P 900.00 V1403910 01/06/2014 2002319749 7032990 P 900.00 V1403911 01/06/2014 2002319750 7032990 P 2,000.00 V1403912 01/06/2014 2002319751 7032990 P 900.00 V1403913 01/06/2014 2002319752 7032990 P 600.00 V1403914 01/06/2014 2002319753 7032990 P 900.00 V1403915 01/06/2014 2002319754 7032990 P 600.00 V1403916 01/06/2014 2002319755 7032990 P 900.00 V1403917 01/06/2014 2002319756 7032990 P 2,000.00 Total Account 27,375.00 0.00

3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574

V1402594 11/01/2013 0004454234 7032990 P 1,300.00 Total Account 1,300.00 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V14N2722 11/21/2013 0004552145 7035060 P 1,046.72 V14N3472 12/23/2013 0004658690 7035060 P 1,529.39 V14N4073 01/14/2014 0004671841 7035060 P 1,202.72 V14N4356 02/06/2014 0004774850 7035060 P 1,022.77 V14N5184 03/04/2014 0004885760 7035060 P 1,192.26 V14N5707 03/18/2014 0004900537 7035060 P 1,023.93 V14N7050 05/13/2014 0005219147 7035060 P 1,341.29 V14N7288 06/03/2014 0005327980 7035060 P 1,464.05 V14N7476 06/10/2014 0005335233 7035060 P 21.39 Total Account 9,844.52 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V14N2722 11/21/2013 0004552145 7035060 P 19,646.62 V14N3472 12/23/2013 0004658690 7035060 P 28,619.10 V14N4073 01/14/2014 0004671841 7035060 P 22,567.35 V14N4356 02/06/2014 0004774850 7035060 P 19,162.25 V14N5184 03/04/2014 0004885760 7035060 P 22,393.68 V14N5707 03/18/2014 0004900537 7035060 P 19,236.86 V14N7050 05/13/2014 0005219147 7035060 P 25,082.47 V14N7288 06/03/2014 0005327980 7035060 P 27,406.75 V14N7476 06/10/2014 0005335233 7035060 P 393.12 Total Account 184,508.20 0.00 Total Federal Aid 223,027.72 0.00 Total Aid 223,027.72 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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