Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014

P0082 KIDDIE KOLLEGE/1ST ASMB GOD CH

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V14N0338 07/23/2013 0004045245 7035060 P 310.54 V14N0638 08/21/2013 0004148317 7035060 P 375.26 V14N1404 10/01/2013 0004345817 7035060 P 229.46 V14N1668 10/08/2013 0004350692 7035060 P 222.59 V14N2963 12/03/2013 0004560686 7035060 P 172.40 V14N3475 12/23/2013 0004659533 7035060 P 257.84 V14N4080 01/14/2014 0004671848 7035060 P 244.36 V14N5190 03/04/2014 0004885766 7035060 P 304.81 V14N5562 03/11/2014 0004891941 7035060 P 277.14 V14N6513 04/24/2014 0005109539 7035060 P 331.08 V14N7482 06/10/2014 0005335238 7035060 P 662.17 Total Account 3,387.65 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V14N0338 07/23/2013 0004045245 7035060 P 3,278.15 V14N0638 08/21/2013 0004148317 7035060 P 3,787.63 V14N1404 10/01/2013 0004345817 7035060 P 2,485.02 V14N1668 10/08/2013 0004350692 7035060 P 2,375.43 V14N2963 12/03/2013 0004560686 7035060 P 1,373.68 V14N3475 12/23/2013 0004659533 7035060 P 2,201.14 V14N4080 01/14/2014 0004671848 7035060 P 2,138.69 V14N5190 03/04/2014 0004885766 7035060 P 2,650.12 V14N5562 03/11/2014 0004891941 7035060 P 2,416.48 V14N6513 04/24/2014 0005109539 7035060 P 2,746.19 V14N7482 06/10/2014 0005335238 7035060 P 5,656.76 Total Account 31,109.29 0.00 Total Federal Aid 34,496.94 0.00 Total Aid 34,496.94 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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