Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2014
     
P0243     FIRST CHRISTIAN CHILD CARE CENTER
     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 
     V1400526 07/23/2013 2002089400 7032990  P        750.00
     V1404018 01/07/2014 2002321952 7032990  P      1,250.00
                              Total Account         2,000.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V14N0223 07/16/2013 2002080934 7035060  P        348.30
     V14N0547 08/13/2013 2002121431 7035060  P        378.74
     V14N0967 09/10/2013 2002159690 7035060  P        303.41
     V14N1869 10/15/2013 2002209099 7035060  P        238.46
     V14N3418 12/17/2013 2002297716 7035060  P        556.80
     V14N4231 01/27/2014 N/A       703 5060  P        268.07
     V14N5044 02/25/2014 2002393524 7035060  P        297.14
     F14N5755 03/25/2014 N/A       703 5060  P         18.20
     F14N5755 03/25/2014 N/A       703 5060  P        -18.20
     V14N5755 03/25/2014 2002438687 7035060  P        271.10
     V14N6758 05/06/2014 2002502777 7035060  P        338.99
     V14N8058 06/20/2014 N/A       703 5060  P        687.04
                              Total Account         3,688.05          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V14N0223 07/16/2013 2002080934 7035060  P      1,358.52
     V14N0547 08/13/2013 2002121431 7035060  P      1,484.48
     V14N0967 09/10/2013 2002159690 7035060  P      1,278.85
     V14N1869 10/15/2013 2002209099 7035060  P        825.99
     V14N3418 12/17/2013 2002297716 7035060  P      1,581.82
     V14N4231 01/27/2014 N/A       703 5060  P      1,177.32
     V14N5044 02/25/2014 2002393524 7035060  P      1,261.38
     F14N5755 03/25/2014 N/A       703 5060  P         10.72
     F14N5755 03/25/2014 N/A       703 5060  P        -10.72
     F14N5755 03/25/2014 N/A       703 5060  P         74.98
     F14N5755 03/25/2014 N/A       703 5060  P        -74.98
     V14N5755 03/25/2014 2002438687 7035060  P      1,161.14
     V14N6758 05/06/2014 2002502777 7035060  P      1,434.99
     V14N8058 06/20/2014 N/A       703 5060  P      3,226.34
                              Total Account        14,790.83          0.00
                          Total Federal Aid        20,478.88          0.00
                                  Total Aid        20,478.88          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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