Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2014
     
P0528     GOOD SHEPHERD CHILD CARE CENTER
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V14N0225 07/16/2013 0003995706 7035060  P        149.01
     V14N0447 08/06/2013 0004139258 7035060  P        162.98
     V14N0970 09/10/2013 0004245889 7035060  P        117.18
     V14N1873 10/15/2013 0004355576 7035060  P         71.18
     V14N2486 11/12/2013 0004461011 7035060  P         99.51
     V14N3421 12/17/2013 0004571047 7035060  P         69.70
     V14N3779 01/07/2014 0004667829 7035060  P         56.30
     V14N4708 02/11/2014 0004778927 7035060  P         87.89
     V14N5526 03/11/2014 0004891912 7035060  P         87.89
     V14N6763 05/06/2014 0005211226 7035060  P        101.84
     V14N7110 05/20/2014 0005226354 7035060  P         87.42
     V14N7456 06/10/2014 0005335219 7035060  P         94.16
                              Total Account         1,185.06          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V14N0225 07/16/2013 0003995706 7035060  P      1,067.11
     V14N0447 08/06/2013 0004139258 7035060  P      1,146.04
     V14N0970 09/10/2013 0004245889 7035060  P      1,203.62
     V14N1873 10/15/2013 0004355576 7035060  P        574.09
     V14N2486 11/12/2013 0004461011 7035060  P      1,541.92
     V14N3421 12/17/2013 0004571047 7035060  P        679.86
     V14N3779 01/07/2014 0004667829 7035060  P        507.78
     V14N4708 02/11/2014 0004778927 7035060  P      1,218.79
     V14N5526 03/11/2014 0004891912 7035060  P      1,190.26
     V14N6763 05/06/2014 0005211226 7035060  P      1,277.10
     V14N7110 05/20/2014 0005226354 7035060  P      1,167.82
     V14N7456 06/10/2014 0005335219 7035060  P      1,050.29
                              Total Account        12,624.68          0.00
                          Total Federal Aid        13,809.74          0.00
                                  Total Aid        13,809.74          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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