Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2014
     
P0650     ADVENTURES WHILE GROWING CCC
     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 
     V14N0058 07/09/2013 0003989031 7035060  P        134.23
     V14N0741 09/03/2013 0004240800 7035060  P        159.03
     V14N0948 09/10/2013 0004245872 7035060  P        146.01
     V14N1628 10/08/2013 0004350660 7035060  P        134.39
     V14N2931 12/03/2013 0004560662 7035060  P          5.33
     F14N3207 12/10/2013 N/A       703 5060  P         79.21
     F14N3207 12/10/2013 N/A       703 5060  P        -79.21
     V14N3207 12/10/2013 0004565364 7035060  P        310.39
     V14N3758 01/07/2014 0004667812 7035060  P        129.50
     V14N4689 02/11/2014 0004778913 7035060  P        159.03
     V14N5507 03/11/2014 0004891899 7035060  P        141.83
     V14N6168 04/08/2014 0005008114 7035060  P        131.83
     V14N6745 05/06/2014 0005211210 7035060  P        139.50
     V14N7441 06/10/2014 0005335210 7035060  P        139.50
                              Total Account         1,730.57          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V14N0058 07/09/2013 0003989031 7035060  P      1,039.28
     V14N0741 09/03/2013 0004240800 7035060  P      1,539.86
     V14N0948 09/10/2013 0004245872 7035060  P      1,418.65
     V14N1628 10/08/2013 0004350660 7035060  P      1,342.34
     V14N2931 12/03/2013 0004560662 7035060  P        362.68
     F14N3207 12/10/2013 N/A       703 5060  P      1,106.84
     F14N3207 12/10/2013 N/A       703 5060  P     -1,106.84
     V14N3207 12/10/2013 0004565364 7035060  P      3,473.44
     V14N3758 01/07/2014 0004667812 7035060  P      1,414.20
     V14N4689 02/11/2014 0004778913 7035060  P      1,759.79
     V14N5507 03/11/2014 0004891899 7035060  P      1,488.04
     V14N6168 04/08/2014 0005008114 7035060  P      1,398.59
     V14N6745 05/06/2014 0005211210 7035060  P      1,440.90
     V14N7441 06/10/2014 0005335210 7035060  P      1,420.02
                              Total Account        18,097.79          0.00
                          Total Federal Aid        19,828.36          0.00
                                  Total Aid        19,828.36          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