Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
P0101 FIRST BAPTIST DAY CARE CENTER
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V1400854 08/09/2013 0004141318 7032320 P 50.00
V1403876 01/02/2014 2002317048 7032320 P 50.00
V1405949 03/27/2014 0004996143 7032320 P 50.00
V1406736 05/07/2014 N/A 703 2320 P 50.00
V1408065 06/24/2014 N/A 703 2320 P 50.00
Total Account 250.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V14N0082 07/09/2013 2002055789 7035060 P 161.30
V14N0548 08/13/2013 2002121433 7035060 P 177.40
V14N1162 09/17/2013 2002168986 7035060 P 177.63
V14N1645 10/08/2013 2002200830 7035060 P 148.80
V14N2710 11/21/2013 2002264116 7035060 P 168.33
V14N3227 12/10/2013 2002287865 7035060 P 135.08
V14N4191 01/21/2014 N/A 703 5060 P 133.92
V14N4878 02/18/2014 2002378999 7035060 P 151.13
V14N5704 03/18/2014 2002425902 7035060 P 132.06
V14N6375 04/14/2014 2002466734 7035060 P 156.94
V14N7035 05/13/2014 2002514049 7035060 P 183.68
V14N7453 06/10/2014 N/A 703 5060 P 170.42
Total Account 1,896.69 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V14N0082 07/09/2013 2002055789 7035060 P 816.31
V14N0548 08/13/2013 2002121433 7035060 P 897.31
V14N1162 09/17/2013 2002168986 7035060 P 911.66
V14N1645 10/08/2013 2002200830 7035060 P 656.76
V14N2710 11/21/2013 2002264116 7035060 P 986.79
V14N3227 12/10/2013 2002287865 7035060 P 789.22
V14N4191 01/21/2014 N/A 703 5060 P 792.24
V14N4878 02/18/2014 2002378999 7035060 P 888.09
V14N5704 03/18/2014 2002425902 7035060 P 775.80
V14N6375 04/14/2014 2002466734 7035060 P 917.12
V14N7035 05/13/2014 2002514049 7035060 P 831.34
V14N7453 06/10/2014 N/A 703 5060 P 772.24
Total Account 10,034.88 0.00
Total Federal Aid 12,181.57 0.00
Total Aid 12,181.57 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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