Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2014
     
P0239     JOYFUL NOISE ACADEMY
     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 
     V1400967 08/15/2013 2002124931 7032990  P      1,000.00
                              Total Account         1,000.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V14N0127 07/09/2013 2002055805 7035060  P        454.09
     V14N0472 08/06/2013 2002113282 7035060  P        412.46
     V14N0753 09/03/2013 2002150964 7035060  P        366.28
     V14N1412 10/01/2013 2002191510 7035060  P        806.11
     V14N2064 10/25/2013 2002225636 7035060  P        399.90
     V14N2742 11/21/2013 2002264128 7035060  P        474.77
     V14N4212 01/21/2014 2002338524 7035060  P        351.31
     V14N4893 02/18/2014 2002379012 7035060  P        785.16
     V14N6795 05/06/2014 2002502794 7035060  P        365.03
     V14N7502 06/10/2014 2002559357 7035060  P        395.95
                              Total Account         4,811.06          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V14N0127 07/09/2013 2002055805 7035060  P      1,129.90
     V14N0472 08/06/2013 2002113282 7035060  P      1,044.45
     V14N0753 09/03/2013 2002150964 7035060  P        898.21
     V14N1412 10/01/2013 2002191510 7035060  P      1,995.88
     V14N2064 10/25/2013 2002225636 7035060  P        992.32
     V14N2742 11/21/2013 2002264128 7035060  P      1,166.83
     V14N4212 01/21/2014 2002338524 7035060  P        872.90
     V14N4893 02/18/2014 2002379012 7035060  P      1,939.00
     V14N6795 05/06/2014 2002502794 7035060  P        905.24
     V14N7502 06/10/2014 2002559357 7035060  P        972.51
                              Total Account        11,917.24          0.00
                          Total Federal Aid        17,728.30          0.00
                                  Total Aid        17,728.30          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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