Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2014
     
P0430     ASBURY CHILDRENS 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 
     V1400344 07/18/2013 2002084332 7032990  P        875.00
                              Total Account           875.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V14N0094 07/09/2013 2002055783 7035060  P        260.26
     V14N0455 08/06/2013 2002113262 7035060  P        284.83
     V14N0634 08/21/2013 2002132168 7035060  P        273.91
     V14N0748 09/03/2013 2002150956 7035060  P        293.18
     V14N1167 09/17/2013 2002168982 7035060  P        202.51
     V14N1877 10/15/2013 N/A       703 5060  P        199.49
     V14N2716 11/21/2013 2002264110 7035060  P        223.90
     V14N3425 12/17/2013 2002297706 7035060  P        172.28
     V14N4198 01/21/2014 2002338501 7035060  P        186.93
     V14N5539 03/11/2014 2002415460 7035060  P        228.78
     V14N6505 04/24/2014 2002485662 7035060  P        183.68
     V14N7222 05/27/2014 2002536007 7035060  P        224.13
     V14N8064 06/20/2014 2002576446 7035060  P        498.02
                              Total Account         3,231.90          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V14N0094 07/09/2013 2002055783 7035060  P        689.91
     V14N0455 08/06/2013 2002113262 7035060  P        733.61
     V14N0634 08/21/2013 2002132168 7035060  P        636.53
     V14N0748 09/03/2013 2002150956 7035060  P        678.79
     V14N1167 09/17/2013 2002168982 7035060  P        541.87
     V14N1877 10/15/2013 N/A       703 5060  P        547.68
     V14N2716 11/21/2013 2002264110 7035060  P        600.81
     V14N3425 12/17/2013 2002297706 7035060  P        474.25
     V14N4198 01/21/2014 2002338501 7035060  P        492.10
     V14N5539 03/11/2014 2002415460 7035060  P        615.72
     V14N6505 04/24/2014 2002485662 7035060  P        497.14
     V14N7222 05/27/2014 2002536007 7035060  P        597.10
     V14N8064 06/20/2014 2002576446 7035060  P      1,350.44
                              Total Account         8,455.95          0.00
                          Total Federal Aid        12,562.85          0.00
                                  Total Aid        12,562.85          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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