Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2014
     
P0268     UMCWK MEXICAN-AMERICAN MINISTRIES
     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 
     V14N0371 07/25/2013 0004129875 7035060  P     23,442.57
     V14N0713 08/27/2013 0004235102 7035060  P     25,505.10
     V14N1230 09/24/2013 0004338360 7035060  P     25,034.05
     V14N2070 10/25/2013 N/A       703 5060  P     22,526.93
     V14N2751 11/21/2013 0004552168 7035060  P     25,513.13
     V14N3490 12/23/2013 0004658707 7035060  P     21,638.30
     V14N4251 01/27/2014 0004763532 7035060  P     22,328.70
     V14N5071 02/25/2014 0004875643 7035060  P     22,909.45
     V14N5774 03/25/2014 0004991500 7035060  P     21,394.54
     V14N6536 04/24/2014 0005109556 7035060  P     22,863.26
     V14N7243 05/27/2014 0005318117 7035060  P     24,483.12
     V14N8100 06/20/2014 N/A       703 5060  P     24,218.72
                              Total Account       281,857.87          0.00
     
3531-3510 3510 9922  Admin Costs CFDA 10.558 
     V14N0371 07/25/2013 0004129875 7035060  P      4,815.00
     V14N0713 08/27/2013 0004235102 7035060  P      4,796.00
     V14N1230 09/24/2013 0004338360 7035060  P      4,796.00
     V14N2070 10/25/2013 N/A       703 5060  P      4,687.00
     V14N2751 11/21/2013 0004552168 7035060  P      4,687.00
     V14N3490 12/23/2013 0004658707 7035060  P      4,796.00
     V14N4251 01/27/2014 0004763532 7035060  P      4,578.00
     V14N5071 02/25/2014 0004875643 7035060  P      4,687.00
     V14N5774 03/25/2014 0004991500 7035060  P      4,578.00
     V14N6536 04/24/2014 0005109556 7035060  P      4,469.00
     V14N7243 05/27/2014 0005318117 7035060  P      4,469.00
     V14N8100 06/20/2014 N/A       703 5060  P      4,578.00
                              Total Account        55,936.00          0.00
                          Total Federal Aid       337,793.87          0.00
                                  Total Aid       337,793.87          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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