Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014

P0313 E.L.F. CHILDREN CENTER

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V14N0141 07/09/2013 2002055801 7035060 P 408.59 V14N0480 08/06/2013 2002113279 7035060 P 476.16 V14N1022 09/10/2013 2002159719 7035060 P 479.42 V14N1700 10/08/2013 2002200844 7035060 P 424.78 V14N2135 11/05/2013 2002241629 7035060 P 505.69 V14N2981 12/03/2013 2002279164 7035060 P 437.57 V14N3826 01/07/2014 2002321991 7035060 P 414.78 V14N4736 02/11/2014 2002369288 7035060 P 488.48 V14N5588 03/11/2014 2002415495 7035060 P 432.92 V14N6398 04/14/2014 2002466742 7035060 P 498.48 V14N6802 05/06/2014 2002502791 7035060 P 543.35 V14N7313 06/03/2014 2002547857 7035060 P 496.39 Total Account 5,606.61 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V14N0141 07/09/2013 2002055801 7035060 P 4,208.10 V14N0480 08/06/2013 2002113279 7035060 P 4,805.32 V14N1022 09/10/2013 2002159719 7035060 P 5,025.54 V14N1700 10/08/2013 2002200844 7035060 P 4,490.51 V14N2135 11/05/2013 2002241629 7035060 P 5,149.91 V14N2981 12/03/2013 2002279164 7035060 P 4,385.33 V14N3826 01/07/2014 2002321991 7035060 P 4,150.97 V14N4736 02/11/2014 2002369288 7035060 P 4,923.37 V14N5588 03/11/2014 2002415495 7035060 P 4,390.93 V14N6398 04/14/2014 2002466742 7035060 P 4,948.60 V14N6802 05/06/2014 2002502791 7035060 P 5,346.19 V14N7313 06/03/2014 2002547857 7035060 P 4,870.94 Total Account 56,695.71 0.00 Total Federal Aid 62,302.32 0.00 Total Aid 62,302.32 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
Back to the CPA State Funding Reports County