Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2014
     
P0022     CHILDRENS LEARNING CENTER
     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 
     V1400532 07/23/2013 2002089360 7032990  P      1,250.00
     V1400989 08/15/2013 2002124901 7032990  P        150.00
                              Total Account         1,400.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V14N0105 07/09/2013 0003989067 7035060  P        329.65
     V14N0462 08/06/2013 0004139267 7035060  P        388.28
     V14N0995 09/10/2013 0004245905 7035060  P        327.83
     V14N1671 10/08/2013 0004350693 7035060  P        292.29
     V14N2117 11/05/2013 0004457896 7035060  P        308.76
     V14N3254 12/10/2013 0004565401 7035060  P        262.03
     V14N3801 01/07/2014 0004667847 7035060  P        255.98
     V14N4363 02/06/2014 0004774856 7035060  P        282.72
     V14N5191 03/04/2014 0004885767 7035060  P        264.59
     V14N6515 04/24/2014 0005109540 7035060  P        306.44
     V14N6782 05/06/2014 0005211240 7035060  P        330.85
     V14N7486 06/10/2014 0005335239 7035060  P        354.56
                              Total Account         3,703.98          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V14N0105 07/09/2013 0003989067 7035060  P      3,521.49
     V14N0462 08/06/2013 0004139267 7035060  P      4,046.36
     V14N0995 09/10/2013 0004245905 7035060  P      3,585.94
     V14N1671 10/08/2013 0004350693 7035060  P      3,551.54
     V14N2117 11/05/2013 0004457896 7035060  P      3,082.37
     V14N3254 12/10/2013 0004565401 7035060  P      2,676.04
     V14N3801 01/07/2014 0004667847 7035060  P      2,509.70
     V14N4363 02/06/2014 0004774856 7035060  P      2,801.75
     V14N5191 03/04/2014 0004885767 7035060  P      2,732.59
     V14N6515 04/24/2014 0005109540 7035060  P      2,939.50
     V14N6782 05/06/2014 0005211240 7035060  P      2,805.98
     V14N7486 06/10/2014 0005335239 7035060  P      2,983.04
                              Total Account        37,236.30          0.00
                          Total Federal Aid        42,340.28          0.00
                                  Total Aid        42,340.28          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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