Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2014
     
P0019     ABILENE CHD CARE LRNING CT INC
     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 
     V1400155 07/15/2013 2002078338 7032990  P        300.00
     V1400304 07/18/2013 2002084379 7032990  P        300.00
     V1403961 01/07/2014 2002322021 7032990  P      1,500.00
                              Total Account         2,100.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V14N0123 07/09/2013 0003989084 7035060  P        117.85
     V14N0471 08/06/2013 0004139275 7035060  P        163.68
     V14N1013 09/10/2013 0004245921 7035060  P        149.50
     V14N1687 10/08/2013 0004350705 7035060  P        123.69
     V14N2516 11/12/2013 0004461035 7035060  P        137.87
     V14N3266 12/10/2013 0004565411 7035060  P        108.35
     V14N3814 01/07/2014 0004667859 7035060  P         89.28
     V14N4731 02/11/2014 0004778942 7035060  P        127.18
     V14N5576 03/11/2014 0004891952 7035060  P        113.00
     V14N6229 04/08/2014 0005008161 7035060  P        139.50
     V14N6794 05/06/2014 0005211250 7035060  P        152.29
     V14N7497 06/10/2014 0005335246 7035060  P        147.41
                              Total Account         1,569.60          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V14N0123 07/09/2013 0003989084 7035060  P      1,645.45
     V14N0471 08/06/2013 0004139275 7035060  P      2,509.44
     V14N1013 09/10/2013 0004245921 7035060  P      2,311.99
     V14N1687 10/08/2013 0004350705 7035060  P      1,951.77
     V14N2516 11/12/2013 0004461035 7035060  P      1,833.32
     V14N3266 12/10/2013 0004565411 7035060  P      1,459.51
     V14N3814 01/07/2014 0004667859 7035060  P      1,199.99
     V14N4731 02/11/2014 0004778942 7035060  P      1,716.08
     V14N5576 03/11/2014 0004891952 7035060  P      1,515.09
     V14N6229 04/08/2014 0005008161 7035060  P      1,886.59
     V14N6794 05/06/2014 0005211250 7035060  P      2,192.48
     V14N7497 06/10/2014 0005335246 7035060  P      2,111.19
                              Total Account        22,332.90          0.00
                          Total Federal Aid        26,002.50          0.00
                                  Total Aid        26,002.50          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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