Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
P0602 LOVING ARM CHILD CARE CENTER
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V1406418 04/22/2014 0005023059 7032320 P 50.00
V1408066 06/24/2014 N/A 703 2320 P 50.00
Total Account 100.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V14N0256 07/16/2013 0003995722 7035060 P 214.99
V14N0653 08/21/2013 0004148324 7035060 P 257.38
V14N1195 09/17/2013 0004250631 7035060 P 274.82
V14N1907 10/15/2013 0004355597 7035060 P 226.92
V14N3289 12/10/2013 0004565427 7035060 P 294.58
V14N3842 01/07/2014 0004667875 7035060 P 235.52
V14N4902 02/18/2014 0004784196 7035060 P 216.23
V14N5084 02/25/2014 0004875653 7035060 P 263.19
V14N5736 03/18/2014 0004900554 7035060 P 236.22
V14N5819 04/01/2014 0005000382 7035060 P 8.14
V14N6403 04/14/2014 0005013419 7035060 P 266.21
V14N7133 05/20/2014 0005226370 7035060 P 289.23
V14N8118 06/20/2014 N/A 703 5060 P 283.88
Total Account 3,067.31 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V14N0256 07/16/2013 0003995722 7035060 P 1,167.29
V14N0653 08/21/2013 0004148324 7035060 P 1,394.30
V14N1195 09/17/2013 0004250631 7035060 P 1,497.43
V14N1907 10/15/2013 0004355597 7035060 P 1,288.53
V14N2077 10/25/2013 N/A 703 5060 P 31.46
V14N3289 12/10/2013 0004565427 7035060 P 1,546.56
V14N3842 01/07/2014 0004667875 7035060 P 1,125.03
V14N4902 02/18/2014 0004784196 7035060 P 1,037.61
V14N5084 02/25/2014 0004875653 7035060 P 1,403.98
V14N5599 03/11/2014 0004891967 7035060 P 385.03
V14N5736 03/18/2014 0004900554 7035060 P 1,190.34
V14N5819 04/01/2014 0005000382 7035060 P 162.15
V14N6403 04/14/2014 0005013419 7035060 P 1,464.05
V14N7133 05/20/2014 0005226370 7035060 P 1,199.81
V14N8118 06/20/2014 N/A 703 5060 P 1,165.80
Total Account 16,059.37 0.00
Total Federal Aid 19,226.68 0.00
Total Aid 19,226.68 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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