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

P0597 GALENA ASSEMBLY OF GOD / WEE CARE

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

V14N0134 07/09/2013 0003989090 7035060 P 136.05 V14N0476 08/06/2013 0004139277 7035060 P 137.41 V14N0756 09/03/2013 0004240809 7035060 P 140.66 V14N1692 10/08/2013 0004350709 7035060 P 137.64 V14N2131 11/05/2013 0004457907 7035060 P 157.87 V14N2979 12/03/2013 0004560694 7035060 P 53.73 V14N3821 01/07/2014 0004667863 7035060 P 109.74 V14N4381 02/06/2014 0004774870 7035060 P 142.99 V14N5206 03/04/2014 0004885776 7035060 P 111.83 Total Account 1,127.92 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V14N0134 07/09/2013 0003989090 7035060 P 1,330.69 V14N0476 08/06/2013 0004139277 7035060 P 1,279.15 V14N0756 09/03/2013 0004240809 7035060 P 1,337.19 V14N1692 10/08/2013 0004350709 7035060 P 1,327.56 V14N2131 11/05/2013 0004457907 7035060 P 2,058.96 V14N2979 12/03/2013 0004560694 7035060 P 1,002.64 V14N3821 01/07/2014 0004667863 7035060 P 1,409.74 V14N4381 02/06/2014 0004774870 7035060 P 1,826.39 V14N5206 03/04/2014 0004885776 7035060 P 1,407.90 Total Account 12,980.22 0.00 Total Federal Aid 14,108.14 0.00 Total Aid 14,108.14 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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