Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2014
     
P0496     SHARING & CARING INC
     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 
     V1400445 07/23/2013 2002089439 7032990  P        300.00
                              Total Account           300.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V14N0172 07/09/2013 0003989113 7035060  P         64.84
     V14N0501 08/06/2013 0004139293 7035060  P         68.59
     V14N0769 09/03/2013 0004240820 7035060  P         66.26
     V14N1429 10/01/2013 0004345835 7035060  P         69.52
     V14N2155 11/05/2013 0004457925 7035060  P         80.79
     V14N3001 12/03/2013 0004560707 7035060  P         58.13
     V14N3852 01/07/2014 0004667882 7035060  P         56.96
     V14N4405 02/06/2014 0004774888 7035060  P         62.08
     V14N5220 03/04/2014 0004885786 7035060  P         59.06
     V14N5823 04/01/2014 0005000385 7035060  P         67.66
     V14N6830 05/06/2014 0005211275 7035060  P         72.77
     V14N7333 06/03/2014 0005328017 7035060  P         64.87
                              Total Account           791.53          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V14N0172 07/09/2013 0003989113 7035060  P        835.98
     V14N0501 08/06/2013 0004139293 7035060  P        894.94
     V14N0769 09/03/2013 0004240820 7035060  P        867.72
     V14N1429 10/01/2013 0004345835 7035060  P        916.49
     V14N2155 11/05/2013 0004457925 7035060  P      1,240.36
     V14N3001 12/03/2013 0004560707 7035060  P        897.60
     V14N3852 01/07/2014 0004667882 7035060  P        874.06
     V14N4405 02/06/2014 0004774888 7035060  P        944.30
     V14N5220 03/04/2014 0004885786 7035060  P        913.72
     V14N5823 04/01/2014 0005000385 7035060  P      1,048.59
     V14N6830 05/06/2014 0005211275 7035060  P      1,227.28
     V14N7333 06/03/2014 0005328017 7035060  P      1,101.86
                              Total Account        11,762.90          0.00
                          Total Federal Aid        12,854.43          0.00
                                  Total Aid        12,854.43          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