Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2014
     
P0327     KIDS AFTER SCHOOL
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0400 0400  Discretionary Grants
     V1401626 09/16/2013 0004249041 7035160  P      8,027.00
     V1404395 01/21/2014 0004676096 7035160  P      4,013.00
     V1407378 06/05/2014 0005330585 7035160  P      4,340.00
                              Total Account        16,380.00          0.00
     
1000-0410 0410  Disc Grts- After School Program
     V1401632 09/16/2013 0004249046 7035160  P      5,526.00
     V1404375 01/21/2014 0004676086 7035160  P      2,763.00
     V1407363 06/05/2014 0005330576 7035160  P      2,763.00
                              Total Account        11,052.00          0.00
                            Total State Aid        27,432.00          0.00
     
Federal Aid
     
3519-3890 3890  Title IV 21st Century Community Learning Center CFDA 84.287 
     V14F0362 09/09/2013 0004244316 7035060  P     21,980.00
     V14F0637 09/27/2013 0004343476 7035060  P     11,553.00
     V14F1230 12/09/2013 0004563656 7035060  P     23,104.00
     V14F2045 03/10/2014 0004891464 7035060  P     17,329.00
     V14F2836 06/09/2014 0005333631 7035060  P     17,329.00
                              Total Account        91,295.00          0.00
                          Total Federal Aid        91,295.00          0.00
                                  Total Aid       118,727.00          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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