Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2014
     
P0619     ASHLEY'S HOUSE LEARNING 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 
     V14N0218 07/16/2013 0004043667 7035060  P        571.02
     V14N0544 08/13/2013 0004143256 7035060  P        623.05
     V14N1159 09/17/2013 0004250606 7035060  P        698.20
     V14N1638 10/08/2013 0004350669 7035060  P        556.61
     V14N2094 11/05/2013 0004461909 7035060  P        450.82
     V14N2479 11/12/2013 0004462647 7035060  P        217.39
     V14N3216 12/10/2013 0004565371 7035060  P        537.54
     V14N4051 01/14/2014 0004671828 7035060  P        559.16
     V14N4701 02/11/2014 0004778923 7035060  P        655.88
     V14N5518 03/11/2014 0004891906 7035060  P        615.43
     V14N6182 04/08/2014 0005008126 7035060  P        665.18
     V14N7030 05/13/2014 0005219133 7035060  P        708.43
     V14N7447 06/10/2014 0005338069 7035060  P        673.55
                              Total Account         7,532.26          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V14N0218 07/16/2013 0004043667 7035060  P      4,212.32
     V14N0544 08/13/2013 0004143256 7035060  P      4,887.87
     V14N1159 09/17/2013 0004250606 7035060  P      6,698.60
     V14N1638 10/08/2013 0004350669 7035060  P      5,787.58
     V14N2094 11/05/2013 0004461909 7035060  P      3,961.86
     V14N2479 11/12/2013 0004462647 7035060  P      2,506.13
     V14N3216 12/10/2013 0004565371 7035060  P      5,118.89
     V14N4051 01/14/2014 0004671828 7035060  P      5,077.88
     V14N4701 02/11/2014 0004778923 7035060  P      6,142.84
     V14N5518 03/11/2014 0004891906 7035060  P      5,339.13
     V14N6182 04/08/2014 0005008126 7035060  P      6,016.16
     V14N7030 05/13/2014 0005219133 7035060  P      6,695.47
     V14N7447 06/10/2014 0005338069 7035060  P      6,300.83
                              Total Account        68,745.56          0.00
                          Total Federal Aid        76,277.82          0.00
                                  Total Aid        76,277.82          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