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

P0657 CAMP ALEXANDER

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3592-3070 U885 PDAT FY11 CFDA 94.009

V1401116 08/21/2013 2002132176 7032990 P 424.80 Total Account 424.80 0.00

3592-3070 U891 Americorp-Formula - FY 2013 CFDA 94.006

V14F0404 09/27/2013 2002186540 7035060 P 968.00 V14F0692 11/04/2013 2002237699 7035060 P 4,732.00 V14F0995 12/09/2013 2002285429 7035060 P 11,914.00 S1400302 12/24/2013 2014 Refund 5060 X -723.00 V14F1291 01/06/2014 2002319765 7035060 P 5,828.00 V14F1574 02/03/2014 2002360056 7035060 P 6,702.00 V14F1837 03/10/2014 2002413370 7035060 P 7,107.00 V14F2093 04/07/2014 N/A 703 5060 P 7,101.00 V14F2352 05/05/2014 2002500660 7035060 P 6,535.00 V14F2609 06/09/2014 2002556699 7035060 P 6,920.00 Total Account 57,807.00 -723.00 Total Federal Aid 58,231.80 -723.00 Total Aid 58,231.80 -723.00 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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