Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2014
     
P0189     QUALITY CARE SERVICES INC
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V14N0373 07/25/2013 0004129877 7035060  P     72,295.27
     V14N0715 08/27/2013 0004235104 7035060  P     75,728.25
     V14N1232 09/24/2013 0004338362 7035060  P     76,174.10
     V14N2072 10/25/2013 N/A       703 5060  P     65,473.44
     V14N2753 11/21/2013 0004552170 7035060  P     73,175.53
     V14N3492 12/23/2013 0004658709 7035060  P     58,963.64
     V14N4253 01/27/2014 0004763534 7035060  P     59,236.32
     V14N5073 02/25/2014 0004875645 7035060  P     69,061.56
     V14N5776 03/25/2014 0004991502 7035060  P     61,650.91
     V14N6538 04/24/2014 0005109558 7035060  P     64,936.55
     V14N7245 05/27/2014 0005318119 7035060  P     69,114.92
     V14N8102 06/20/2014 N/A       703 5060  P     70,733.83
                              Total Account       816,544.32          0.00
     
3531-3510 3510 9922  Admin Costs CFDA 10.558 
     V14N0715 08/27/2013 0004235104 7035060  P     12,648.00
     V14N1232 09/24/2013 0004338362 7035060  P     22,920.00
     V14N2072 10/25/2013 N/A       703 5060  P     22,837.00
     V14N2753 11/21/2013 0004552170 7035060  P     12,588.00
     V14N3492 12/23/2013 0004658709 7035060  P     12,422.00
     V14N4253 01/27/2014 0004763534 7035060  P     12,339.00
     V14N5073 02/25/2014 0004875645 7035060  P     12,588.00
     V14N5776 03/25/2014 0004991502 7035060  P     12,754.00
     V14N6538 04/24/2014 0005109558 7035060  P     12,422.00
     V14N7245 05/27/2014 0005318119 7035060  P     12,339.00
     V14N8102 06/20/2014 N/A       703 5060  P     12,671.00
                              Total Account       158,528.00          0.00
                          Total Federal Aid       975,072.32          0.00
                                  Total Aid       975,072.32          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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