Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2014
     
P0157     NORTON AREA CHILD CARE ASSN
     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 
     V1400176 07/15/2013 2002078348 7032990  P        450.00
     V1400488 07/23/2013 2002089453 7032990  P        625.00
                              Total Account         1,075.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V14N0122 07/09/2013 0003989083 7035060  P        182.68
     V14N0645 08/21/2013 0004148320 7035060  P        187.18
     V14N1012 09/10/2013 0004245920 7035060  P        173.45
     V14N1686 10/08/2013 0004350704 7035060  P        146.94
     V14N2515 11/12/2013 0004461034 7035060  P        174.83
     V14N3440 12/17/2013 0004571058 7035060  P        150.20
     V14N3813 01/07/2014 0004667858 7035060  P        162.05
     V14N4730 02/11/2014 0004778941 7035060  P        164.61
     V14N5202 03/04/2014 0004885774 7035060  P        165.77
     V14N6392 04/14/2014 0005013413 7035060  P        171.12
     V14N7062 05/13/2014 0005219156 7035060  P        186.70
     V14N7496 06/10/2014 0005335245 7035060  P        187.40
                              Total Account         2,052.93          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V14N0122 07/09/2013 0003989083 7035060  P      1,835.00
     V14N0645 08/21/2013 0004148320 7035060  P      1,924.86
     V14N1012 09/10/2013 0004245920 7035060  P      1,768.15
     V14N1686 10/08/2013 0004350704 7035060  P      1,526.07
     V14N2515 11/12/2013 0004461034 7035060  P        768.18
     V14N2515 11/12/2013 0004461034 7035060  P        236.17
     V14N3440 12/17/2013 0004571058 7035060  P      1,316.08
     V14N3813 01/07/2014 0004667858 7035060  P      1,426.64
     V14N4730 02/11/2014 0004778941 7035060  P      1,490.46
     V14N5202 03/04/2014 0004885774 7035060  P      1,504.52
     V14N6392 04/14/2014 0005013413 7035060  P      1,594.93
     V14N7062 05/13/2014 0005219156 7035060  P      1,715.73
     V14N7496 06/10/2014 0005335245 7035060  P      1,688.26
                              Total Account        18,795.05          0.00
                          Total Federal Aid        21,922.98          0.00
                                  Total Aid        21,922.98          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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