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

P0451 ABUNDANT LIFE COMMUNITY DAY CARE

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

V1403955 01/07/2014 2002322033 7032990 P 2,500.00 Total Account 2,500.00 0.00

3230-3020 R201 Federal School Food Service CFDA 10.560

V1406497 04/24/2014 0005109516 7032320 P 50.00 Total Account 50.00 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V14N0250 07/16/2013 0003995719 7035060 P 336.02 V14N0757 09/03/2013 0004240810 7035060 P 323.39 V14N1184 09/17/2013 0004250623 7035060 P 399.20 V14N1694 10/08/2013 0004350711 7035060 P 315.97 V14N2747 11/21/2013 0004552164 7035060 P 373.63 V14N3273 12/10/2013 0004565417 7035060 P 300.16 V14N4096 01/14/2014 0004671858 7035060 P 280.63 V14N4733 02/11/2014 0004778944 7035060 P 329.92 V14N5583 03/11/2014 0004891958 7035060 P 292.49 V14N6397 04/14/2014 0005013416 7035060 P 353.87 V14N7125 05/20/2014 0005226365 7035060 P 375.49 V14N7506 06/10/2014 0005335252 7035060 P 388.51 Total Account 4,069.28 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V14N0250 07/16/2013 0003995719 7035060 P 2,522.07 V14N0757 09/03/2013 0004240810 7035060 P 2,658.46 V14N1184 09/17/2013 0004250623 7035060 P 3,092.71 V14N1694 10/08/2013 0004350711 7035060 P 2,493.96 V14N2747 11/21/2013 0004552164 7035060 P 3,097.98 V14N3273 12/10/2013 0004565417 7035060 P 2,500.91 V14N4096 01/14/2014 0004671858 7035060 P 2,313.23 V14N4733 02/11/2014 0004778944 7035060 P 2,734.85 V14N5583 03/11/2014 0004891958 7035060 P 2,516.11 V14N6397 04/14/2014 0005013416 7035060 P 2,930.05 V14N7125 05/20/2014 0005226365 7035060 P 2,941.89 V14N7506 06/10/2014 0005335252 7035060 P 3,052.91 Total Account 32,855.13 0.00 Total Federal Aid 39,474.41 0.00 Total Aid 39,474.41 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