Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2014
     
P0693     HOLLY'S CLUBHOUSE
     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 
     V1400496 07/23/2013 2002089452 7032690  P        875.00
     V1404001 01/07/2014 2002322041 7032690  P      2,250.00
                              Total Account         3,125.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V14N0190 07/09/2013 2002055811 7035060  P        198.84
     V14N0513 08/06/2013 2002113289 7035060  P        189.26
     V14N1240 09/24/2013 2002181186 7035060  P        210.41
     V14N1736 10/08/2013 2002200863 7035060  P        159.26
     V14N2541 11/12/2013 2002247148 7035060  P        185.77
     V14N3310 12/10/2013 2002287907 7035060  P        191.93
     V14N4120 01/14/2014 2002330945 7035060  P        164.84
     V14N4416 02/06/2014 2002363472 7035060  P        174.14
     V14N5621 03/11/2014 2002415515 7035060  P        164.61
     V14N6563 04/24/2014 2002485683 7035060  P        131.59
     V14N7145 05/20/2014 2002523332 7035060  P        164.62
     V14N7343 06/03/2014 N/A       703 5060  P        199.72
                              Total Account         2,134.99          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V14N0190 07/09/2013 2002055811 7035060  P      2,673.17
     V14N0513 08/06/2013 2002113289 7035060  P      2,491.60
     V14N1240 09/24/2013 2002181186 7035060  P      2,562.70
     V14N1736 10/08/2013 2002200863 7035060  P      1,962.86
     V14N2541 11/12/2013 2002247148 7035060  P      2,269.07
     V14N3310 12/10/2013 2002287907 7035060  P      1,941.88
     V14N4120 01/14/2014 2002330945 7035060  P      1,975.72
     V14N4416 02/06/2014 2002363472 7035060  P      2,021.38
     V14N5621 03/11/2014 2002415515 7035060  P      2,043.19
     V14N6563 04/24/2014 2002485683 7035060  P        902.37
     V14N7145 05/20/2014 2002523332 7035060  P      1,218.90
     V14N7343 06/03/2014 N/A       703 5060  P      2,379.32
                              Total Account        24,442.16          0.00
                          Total Federal Aid        29,702.15          0.00
                                  Total Aid        29,702.15          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