Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2014
     
P0056     THE WOMENS COMMUNITY Y
     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 
     V1400204 07/15/2013 2002078288 7032990  P        300.00
     V1400522 07/23/2013 2002089364 7032990  P        750.00
     V1404013 01/07/2014 2002321903 7032990  P      1,500.00
                              Total Account         2,550.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V14N0083 07/09/2013 0003989052 7035060  P        149.47
     V14N0446 08/06/2013 0004139257 7035060  P        153.92
     V14N0969 09/10/2013 0004245888 7035060  P        105.79
     V14N1646 10/08/2013 0004350674 7035060  P         90.21
     V14N2485 11/12/2013 0004461010 7035060  P        105.82
     V14N3229 12/10/2013 0004565380 7035060  P         83.00
     V14N3778 01/07/2014 0004667828 7035060  P         85.33
     V14N4344 02/06/2014 0004774840 7035060  P        112.53
     V14N5525 03/11/2014 0004891911 7035060  P         88.35
     V14N6190 04/08/2014 0005008131 7035060  P         98.12
     V14N6762 05/06/2014 0005211225 7035060  P        100.44
     V14N7455 06/10/2014 0005335218 7035060  P         97.19
                              Total Account         1,270.17          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V14N0083 07/09/2013 0003989052 7035060  P        931.50
     V14N0446 08/06/2013 0004139257 7035060  P        935.72
     V14N0969 09/10/2013 0004245888 7035060  P        837.01
     V14N1646 10/08/2013 0004350674 7035060  P        980.19
     V14N2485 11/12/2013 0004461010 7035060  P        969.54
     V14N3229 12/10/2013 0004565380 7035060  P        904.31
     V14N3778 01/07/2014 0004667828 7035060  P        927.00
     V14N4344 02/06/2014 0004774840 7035060  P      1,210.60
     V14N5525 03/11/2014 0004891911 7035060  P        977.73
     V14N6190 04/08/2014 0005008131 7035060  P      1,119.82
     V14N6762 05/06/2014 0005211225 7035060  P      1,189.35
     V14N7455 06/10/2014 0005335218 7035060  P      1,008.96
                              Total Account        11,991.73          0.00
                          Total Federal Aid        15,811.90          0.00
                                  Total Aid        15,811.90          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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