Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2014
     
P0254     ABC LEARNING 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 
     V1400183 07/15/2013 2002078341 7032990  P        150.00
     M1400183 03/26/2014 N/A       703 2990  P       -150.00
                              Total Account             0.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V14N0140 07/09/2013 0003989093 7035060  P         70.07
     V14N0581 08/13/2013 0004143283 7035060  P         70.68
     V14N1235 09/24/2013 0004338365 7035060  P         79.28
     V14N1699 10/08/2013 0004350714 7035060  P         53.01
     V14N2134 11/05/2013 0004457909 7035060  P         63.01
     V14N3444 12/17/2013 0004571061 7035060  P         51.85
     V14N4100 01/14/2014 0004671861 7035060  P         54.17
     V14N4735 02/11/2014 0004778946 7035060  P         56.27
     V14N5587 03/11/2014 0004891961 7035060  P         48.59
     V14N7070 05/13/2014 0005219162 7035060  P         29.77
     V14N7510 06/10/2014 0005335255 7035060  P         39.75
     V14N8106 06/20/2014 N/A       703 5060  P         54.87
                              Total Account           671.32          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V14N0140 07/09/2013 0003989093 7035060  P        702.45
     V14N0581 08/13/2013 0004143283 7035060  P        724.53
     V14N1235 09/24/2013 0004338365 7035060  P        806.78
     V14N1699 10/08/2013 0004350714 7035060  P        544.07
     V14N2134 11/05/2013 0004457909 7035060  P        615.20
     V14N3444 12/17/2013 0004571061 7035060  P        514.00
     V14N4100 01/14/2014 0004671861 7035060  P        546.01
     V14N4735 02/11/2014 0004778946 7035060  P        550.33
     V14N5587 03/11/2014 0004891961 7035060  P        484.31
     V14N7070 05/13/2014 0005219162 7035060  P        267.38
     V14N7510 06/10/2014 0005335255 7035060  P        275.01
     V14N8106 06/20/2014 N/A       703 5060  P        437.60
                              Total Account         6,467.67          0.00
                          Total Federal Aid         7,138.99          0.00
                                  Total Aid         7,138.99          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
     
Back to the CPA State Funding Reports County