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

P0663 NORTHRIDGE FAMILY DEV. CENTER

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

V1400297 07/18/2013 2002084345 7032990 P 1,000.00 Total Account 1,000.00 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V14N0062 07/09/2013 0003989035 7035060 P 169.94 V14N0428 08/06/2013 0004139242 7035060 P 171.82 V14N0742 09/03/2013 0004240801 7035060 P 138.80 V14N1631 10/08/2013 0004350663 7035060 P 102.30 V14N2086 11/05/2013 0004457871 7035060 P 128.57 V14N2934 12/03/2013 0004560665 7035060 P 103.93 V14N3762 01/07/2014 0004667816 7035060 P 102.77 V14N4693 02/11/2014 0004778917 7035060 P 127.64 V14N5166 03/04/2014 0004885746 7035060 P 103.70 V14N6172 04/08/2014 0005008118 7035060 P 119.97 V14N7023 05/13/2014 0005219127 7035060 P 139.04 V14N7268 06/03/2014 0005327965 7035060 P 147.17 Total Account 1,555.65 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V14N0062 07/09/2013 0003989035 7035060 P 1,404.03 V14N0428 08/06/2013 0004139242 7035060 P 1,449.82 V14N0742 09/03/2013 0004240801 7035060 P 1,206.25 V14N1631 10/08/2013 0004350663 7035060 P 919.31 V14N2086 11/05/2013 0004457871 7035060 P 1,389.37 V14N2934 12/03/2013 0004560665 7035060 P 1,139.22 V14N3762 01/07/2014 0004667816 7035060 P 1,102.65 V14N4693 02/11/2014 0004778917 7035060 P 1,348.19 V14N5166 03/04/2014 0004885746 7035060 P 1,089.78 V14N6172 04/08/2014 0005008118 7035060 P 1,261.44 V14N7023 05/13/2014 0005219127 7035060 P 1,173.46 V14N7268 06/03/2014 0005327965 7035060 P 1,241.89 Total Account 14,725.41 0.00 Total Federal Aid 17,281.06 0.00 Total Aid 17,281.06 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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