Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2014
     
P0018     SEK-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 
     V1400311 07/18/2013 2002084357 7032990  P      5,250.00
     V1403977 01/07/2014 2002321966 7032990  P      9,450.00
                              Total Account        14,700.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V14N0100 07/09/2013 0003989062 7035060  P      3,184.32
     V14N0335 07/23/2013 0004045242 7035060  P        233.87
     V14N0749 09/03/2013 0004240806 7035060  P        162.05
     V14N1214 09/24/2013 0004338344 7035060  P        568.70
     V14N2501 11/12/2013 0004461022 7035060  P      1,836.98
     V14N3796 01/07/2014 0004667843 7035060  P      1,896.50
     V14N4205 01/21/2014 0004676164 7035060  P      1,815.59
     V14N4235 01/27/2014 0004763517 7035060  P      1,395.93
     V14N4886 02/18/2014 0004784187 7035060  P      1,801.64
     V14N5555 03/11/2014 0004891935 7035060  P      1,687.25
     V14N6777 05/06/2014 0005211235 7035060  P      1,456.38
     V14N7478 06/10/2014 0005335235 7035060  P      2,106.45
                              Total Account        18,145.66          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V14N0100 07/09/2013 0003989062 7035060  P     57,351.03
     V14N0335 07/23/2013 0004045242 7035060  P      4,663.19
     V14N0749 09/03/2013 0004240806 7035060  P      3,263.85
     V14N1214 09/24/2013 0004338344 7035060  P     10,297.38
     V14N2501 11/12/2013 0004461022 7035060  P     33,002.13
     V14N3796 01/07/2014 0004667843 7035060  P     35,354.69
     V14N4205 01/21/2014 0004676164 7035060  P     32,712.00
     V14N4235 01/27/2014 0004763517 7035060  P     24,790.75
     V14N4886 02/18/2014 0004784187 7035060  P     32,196.80
     V14N5555 03/11/2014 0004891935 7035060  P     30,107.81
     V14N6777 05/06/2014 0005211235 7035060  P     26,419.75
     V14N7478 06/10/2014 0005335235 7035060  P     38,278.50
                              Total Account       328,437.88          0.00
                          Total Federal Aid       361,283.54          0.00
                                  Total Aid       361,283.54          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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