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

P0639 THE GROWING PLACE

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

V1400205 07/15/2013 2002078317 7032990 P 300.00 Total Account 300.00 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V14N0171 07/09/2013 0003989112 7035060 P 440.21 V14N0260 07/16/2013 0003995726 7035060 P 229.55 V14N0592 08/13/2013 0004143292 7035060 P 255.75 V14N1198 09/17/2013 0004250634 7035060 P 265.52 V14N1914 10/15/2013 0004355604 7035060 P 200.18 V14N2534 11/12/2013 0004461048 7035060 P 212.27 V14N3301 12/10/2013 0004565438 7035060 P 120.05 V14N4114 01/14/2014 0004671872 7035060 P 147.64 V14N4907 02/18/2014 0004784201 7035060 P 194.84 V14N5612 03/11/2014 0004891979 7035060 P 195.53 V14N6407 04/14/2014 0005013423 7035060 P 224.13 V14N7138 05/20/2014 0005226375 7035060 P 245.29 Total Account 2,730.96 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V14N0171 07/09/2013 0003989112 7035060 P 3,853.98 V14N0260 07/16/2013 0003995726 7035060 P 1,609.26 V14N0592 08/13/2013 0004143292 7035060 P 1,883.09 V14N1198 09/17/2013 0004250634 7035060 P 2,003.68 V14N1914 10/15/2013 0004355604 7035060 P 1,737.17 V14N2534 11/12/2013 0004461048 7035060 P 1,463.03 V14N3301 12/10/2013 0004565438 7035060 P 1,077.19 V14N4114 01/14/2014 0004671872 7035060 P 1,479.80 V14N4907 02/18/2014 0004784201 7035060 P 1,832.58 V14N5612 03/11/2014 0004891979 7035060 P 1,816.73 V14N6407 04/14/2014 0005013423 7035060 P 2,038.31 V14N7138 05/20/2014 0005226375 7035060 P 3,999.16 Total Account 24,793.98 0.00 Total Federal Aid 27,824.94 0.00 Total Aid 27,824.94 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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