Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2014
     
P0314     KINDER CARE LEARNING 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 
     V14N0169 07/09/2013 0003989111 7035060  P      1,882.11
     V14N0500 08/06/2013 0004139292 7035060  P      2,074.57
     V14N0768 09/03/2013 0004240819 7035060  P      2,217.17
     V14N1725 10/08/2013 0004350732 7035060  P      2,019.73
     V14N2533 11/12/2013 0004461047 7035060  P      1,628.00
     V14N3456 12/17/2013 0004571070 7035060  P      1,739.10
     V14N3850 01/07/2014 0004667881 7035060  P      1,527.76
     V14N4403 02/06/2014 0004774887 7035060  P      1,664.00
     V14N5218 03/04/2014 0004885785 7035060  P      1,882.55
     V14N5822 04/01/2014 0005002143 7035060  P      1,595.88
     V14N6829 05/06/2014 0005211274 7035060  P      1,964.86
     V14N7533 06/10/2014 0005335272 7035060  P      2,073.90
     V14N8127 06/20/2014 N/A       703 5060  P      1,831.17
                              Total Account        24,100.80          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V14N0169 07/09/2013 0003989111 7035060  P     22,904.74
     V14N0500 08/06/2013 0004139292 7035060  P     22,251.87
     V14N0768 09/03/2013 0004240819 7035060  P     22,335.29
     V14N1725 10/08/2013 0004350732 7035060  P     23,699.47
     V14N2533 11/12/2013 0004461047 7035060  P     20,218.04
     V14N3456 12/17/2013 0004571070 7035060  P     24,745.45
     V14N3850 01/07/2014 0004667881 7035060  P     21,363.31
     V14N4403 02/06/2014 0004774887 7035060  P     22,369.66
     V14N5218 03/04/2014 0004885785 7035060  P     25,420.45
     V14N5822 04/01/2014 0005002143 7035060  P     21,723.45
     V14N6829 05/06/2014 0005211274 7035060  P     26,019.47
     V14N7533 06/10/2014 0005335272 7035060  P     27,619.20
     V14N8127 06/20/2014 N/A       703 5060  P     23,475.12
                              Total Account       304,145.52          0.00
                          Total Federal Aid       328,246.32          0.00
                                  Total Aid       328,246.32          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
     
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