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

P0107 COMMUNITY ACTION INC

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

V14N0241 07/16/2013 0003995714 7035060 P 624.72 V14N0464 08/06/2013 0004139269 7035060 P 90.68 V14N2121 11/05/2013 0004457900 7035060 P 438.73 V14N3477 12/23/2013 0004658694 7035060 P 506.39 V14N4209 01/21/2014 0004676166 7035060 P 444.08 V14N5055 02/25/2014 0004875630 7035060 P 352.47 V14N5566 03/11/2014 0004891943 7035060 P 420.36 V14N5761 03/25/2014 0004991489 7035060 P 335.73 V14N6517 04/24/2014 0005109541 7035060 P 415.01 V14N7298 06/03/2014 0005327990 7035060 P 558.70 Total Account 4,186.87 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V14N0241 07/16/2013 0003995714 7035060 P 12,889.97 V14N0361 07/25/2013 0004129865 7035060 P 66,869.43 V14N0464 08/06/2013 0004139269 7035060 P 2,013.42 V14N0701 08/27/2013 0004235091 7035060 P 73,754.76 V14N1217 09/24/2013 0004338347 7035060 P 64,816.36 V14N2055 10/25/2013 N/A 703 5060 P 56,576.80 V14N2121 11/05/2013 0004457900 7035060 P 8,319.09 V14N2732 11/21/2013 0004552152 7035060 P 63,650.58 F14N3477 12/23/2013 N/A 703 5060 P -2,104.72 F14N3477 12/23/2013 N/A 703 5060 P 2,104.72 V14N3477 12/23/2013 0004658694 7035060 P 9,630.82 V14N3477 12/23/2013 0004658694 7035060 P 53,659.93 V14N4209 01/21/2014 0004676166 7035060 P 8,478.84 V14N4238 01/27/2014 0004763519 7035060 P 56,071.11 V14N5055 02/25/2014 0004875630 7035060 P 60,537.42 V14N5055 02/25/2014 0004875630 7035060 P 6,659.16 V14N5566 03/11/2014 0004891943 7035060 P 8,008.82 V14N5761 03/25/2014 0004991489 7035060 P 6,395.56 V14N5761 03/25/2014 0004991489 7035060 P 56,552.89 V14N6517 04/24/2014 0005109541 7035060 P 62,783.42 V14N6517 04/24/2014 0005109541 7035060 P 7,883.91 V14N7229 05/27/2014 0005318104 7035060 P 65,115.20 V14N7298 06/03/2014 0005327990 7035060 P 10,636.41 V14N8078 06/20/2014 N/A 703 5060 P 65,908.57 Total Account 827,212.47 0.00

3531-3510 3510 9922 Admin Costs CFDA 10.558

V14N0361 07/25/2013 0004129865 7035060 P 10,024.00 V14N0701 08/27/2013 0004235091 7035060 P 10,429.00 V14N1217 09/24/2013 0004338347 7035060 P 10,098.00 V14N2055 10/25/2013 N/A 703 5060 P 10,430.00 V14N2732 11/21/2013 0004552152 7035060 P 10,181.00 F14N3477 12/23/2013 N/A 703 5060 P -148.00 F14N3477 12/23/2013 N/A 703 5060 P 148.00 V14N3477 12/23/2013 0004658694 7035060 P 10,181.00 V14N4238 01/27/2014 0004763519 7035060 P 10,181.00 V14N5055 02/25/2014 0004875630 7035060 P 10,015.00 V14N5761 03/25/2014 0004991489 7035060 P 10,181.00 V14N6517 04/24/2014 0005109541 7035060 P 10,264.00 V14N7229 05/27/2014 0005318104 7035060 P 10,015.00 V14N8078 06/20/2014 N/A 703 5060 P 10,098.00 Total Account 122,097.00 0.00 Total Federal Aid 953,496.34 0.00 Total Aid 953,496.34 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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