Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2014
     
P0024     DOUGLAS CO CHILD DEV ASSN
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Special Revenue State Aid
     
2000-2535 2535  CIF-Pre- K- Pilot
     V1400893 08/12/2013 0004143223 7035160  P     88,711.00
     V1403058 11/19/2013 0004466140 7035160  P     88,711.00
     V1404730 02/11/2014 0004778681 7035160  P     88,711.00
     V1406818 05/12/2014 0005217622 7035160  P     89,529.00
                              Total Account       355,662.00          0.00
            Total Special Revenue State Aid       355,662.00          0.00
     
Federal Aid
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V14N6232 04/08/2014 0005008163 7035060  P         44.18
     V14N7065 05/13/2014 0005219158 7035060  P         49.29
     V14N7501 06/10/2014 0005335249 7035060  P         44.18
                              Total Account           137.65          0.00
     
3531-3510 3510 9920  Audit Funds CFDA 10.558 
     V1401475 09/11/2013 0004246632 7035060  P      2,500.00
                              Total Account         2,500.00          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V14N0365 07/25/2013 0004129869 7035060  P     37,204.80
     V14N0707 08/27/2013 0004235096 7035060  P     38,324.58
     V14N1224 09/24/2013 0004338354 7035060  P     39,571.76
     V14N2063 10/25/2013 N/A       703 5060  P     34,953.44
     V14N2741 11/21/2013 0004552159 7035060  P     40,951.99
     V14N3484 12/23/2013 0004658701 7035060  P     33,698.84
     V14N4245 01/27/2014 0004763526 7035060  P     33,752.07
     V14N5062 02/25/2014 0004875635 7035060  P     37,762.16
     V14N5768 03/25/2014 0004991494 7035060  P     34,320.23
     V14N6232 04/08/2014 0005008163 7035060  P        652.61
     V14N6528 04/24/2014 0005109549 7035060  P     37,690.12
     V14N7065 05/13/2014 0005219158 7035060  P        711.22
     V14N7236 05/27/2014 0005318111 7035060  P     40,323.47
     V14N7501 06/10/2014 0005335249 7035060  P        662.64
     V14N8092 06/20/2014 N/A       703 5060  P     40,329.61
                              Total Account       450,909.54          0.00
     
3531-3510 3510 9922  Admin Costs CFDA 10.558 
     V14N0365 07/25/2013 0004129869 7035060  P      9,532.00
     V14N0707 08/27/2013 0004235096 7035060  P      9,434.00
     V14N1224 09/24/2013 0004338354 7035060  P      9,517.00
     V14N2063 10/25/2013 N/A       703 5060  P      9,517.00
     V14N2741 11/21/2013 0004552159 7035060  P      9,600.00
     V14N3484 12/23/2013 0004658701 7035060  P      9,600.00
     V14N4245 01/27/2014 0004763526 7035060  P      9,517.00
     V14N5062 02/25/2014 0004875635 7035060  P      9,351.00
     V14N5768 03/25/2014 0004991494 7035060  P      9,434.00
     V14N6528 04/24/2014 0005109549 7035060  P      9,434.00
     V14N7236 05/27/2014 0005318111 7035060  P      9,600.00
     V14N8092 06/20/2014 N/A       703 5060  P      9,517.00
                              Total Account       114,053.00          0.00
                          Total Federal Aid       567,600.19          0.00
                                  Total Aid       923,262.19          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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