Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2014
     
P0594     KIDS AT HEART, 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 
     V1400326 07/18/2013 2002084334 7032690  P        750.00
                              Total Account           750.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V14N0074 07/09/2013 0003989046 7035060  P        387.66
     V14N0439 08/06/2013 0004139252 7035060  P        384.48
     V14N0693 08/27/2013 0004235085 7035060  P        322.82
     V14N1160 09/17/2013 0004250607 7035060  P        347.12
     V14N2097 11/05/2013 0004457880 7035060  P          3.25
     V14N2097 11/05/2013 0004457880 7035060  P        330.70
     V14N2945 12/03/2013 0004560674 7035060  P        314.34
     V14N3218 12/10/2013 0004565373 7035060  P        679.37
     V14N4229 01/27/2014 0004763512 7035060  P        233.43
     V14N5042 02/25/2014 0004875621 7035060  P        277.84
     F14N6499 04/24/2014 N/A       703 5060  P          2.01
     F14N6499 04/24/2014 N/A       703 5060  P         -2.01
     V14N6499 04/24/2014 0005109530 7035060  P        543.36
                              Total Account         3,824.37          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V14N0074 07/09/2013 0003989046 7035060  P      2,868.88
     V14N0439 08/06/2013 0004139252 7035060  P      2,844.27
     V14N0693 08/27/2013 0004235085 7035060  P      2,382.68
     V14N1160 09/17/2013 0004250607 7035060  P      2,571.04
     V14N2029 10/22/2013 0004360752 7035060  P         84.73
     V14N2097 11/05/2013 0004457880 7035060  P      2,524.50
     V14N2945 12/03/2013 0004560674 7035060  P      2,352.48
     V14N3218 12/10/2013 0004565373 7035060  P      4,288.62
     V14N4229 01/27/2014 0004763512 7035060  P      1,717.92
     V14N5042 02/25/2014 0004875621 7035060  P      2,035.15
     F14N6499 04/24/2014 N/A       703 5060  P        142.66
     F14N6499 04/24/2014 N/A       703 5060  P       -142.66
     V14N6499 04/24/2014 0005109530 7035060  P      3,924.16
                              Total Account        27,594.43          0.00
                          Total Federal Aid        32,168.80          0.00
                                  Total Aid        32,168.80          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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