Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2014
     
P0457     FAMILY RESOURCE CENTER
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Special Revenue State Aid
     
2000-2535 2535  CIF-Pre- K- Pilot
     V1400895 08/12/2013 0004143225 7035160  P     53,198.00
     V1403060 11/19/2013 0004466142 7035160  P     53,198.00
     V1404731 02/11/2014 0004778682 7035160  P     53,198.00
     V1406819 05/12/2014 0005217623 7035160  P     54,018.00
                              Total Account       213,612.00          0.00
            Total Special Revenue State Aid       213,612.00          0.00
     
Federal Aid
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V14N0253 07/16/2013 2002080938 7035060  P        697.52
     V14N0649 08/21/2013 2002132175 7035060  P        733.31
     V14N1187 09/17/2013 2002168989 7035060  P        709.82
     V14N1900 10/15/2013 2002209107 7035060  P        625.19
     V14N3279 12/10/2013 2002287872 7035060  P      1,311.31
     V14N4102 01/14/2014 2002330894 7035060  P        545.45
     V14N4739 02/11/2014 2002369272 7035060  P        654.49
     V14N5726 03/18/2014 2002425906 7035060  P        618.22
     V14N6543 04/24/2014 2002485668 7035060  P        634.96
     V14N7315 06/03/2014 2002547853 7035060  P        733.77
     V14N8110 06/20/2014 N/A       703 5060  P        697.04
                              Total Account         7,961.08          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V14N0253 07/16/2013 2002080938 7035060  P      8,054.51
     V14N0649 08/21/2013 2002132175 7035060  P      8,493.51
     V14N1187 09/17/2013 2002168989 7035060  P      8,641.71
     V14N1900 10/15/2013 2002209107 7035060  P      7,968.68
     V14N3279 12/10/2013 2002287872 7035060  P     16,938.09
     V14N4102 01/14/2014 2002330894 7035060  P      6,864.54
     V14N4739 02/11/2014 2002369272 7035060  P      8,446.06
     V14N5726 03/18/2014 2002425906 7035060  P      7,841.21
     V14N6543 04/24/2014 2002485668 7035060  P      8,300.20
     V14N7315 06/03/2014 2002547853 7035060  P      9,617.74
     V14N8110 06/20/2014 N/A       703 5060  P      8,892.34
                              Total Account       100,058.59          0.00
                          Total Federal Aid       108,019.67          0.00
                                  Total Aid       321,631.67          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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