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

P0714 KIDDIE CORNER INC

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

V14N0215 07/16/2013 0003995702 7035060 P 194.51 V14N0535 08/13/2013 0004143248 7035060 P 219.25 V14N1151 09/17/2013 0004250600 7035060 P 153.68 V14N1624 10/08/2013 0004350656 7035060 P 78.35 V14N2473 11/12/2013 0004461001 7035060 P 114.62 V14N3203 12/10/2013 0004565360 7035060 P 99.51 V14N4044 01/14/2014 0004671823 7035060 P 110.67 V14N4685 02/11/2014 0004778909 7035060 P 128.81 Total Account 1,099.40 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V14N0215 07/16/2013 0003995702 7035060 P 2,736.36 V14N0535 08/13/2013 0004143248 7035060 P 3,005.03 V14N1151 09/17/2013 0004250600 7035060 P 2,218.36 V14N1624 10/08/2013 0004350656 7035060 P 1,241.28 V14N2473 11/12/2013 0004461001 7035060 P 1,890.43 V14N3203 12/10/2013 0004565360 7035060 P 1,678.03 V14N4044 01/14/2014 0004671823 7035060 P 1,819.08 V14N4685 02/11/2014 0004778909 7035060 P 2,096.83 V14N6740 05/06/2014 0005211206 7035060 P 1,383.74 Total Account 18,069.14 0.00 Total Federal Aid 19,168.54 0.00 Total Aid 19,168.54 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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