Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2014
     
P0734     PRECIOUS PALS DAYCARE
     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 
     V1401609 09/16/2013 2002166706 7032690  P        400.00
     V1404006 01/07/2014 2002321994 7032620  P        400.00
                              Total Account           800.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V14N0353 07/23/2013 0004045258 7035060  P         13.43
     V14N0662 08/21/2013 0004148332 7035060  P         29.99
     V14N1200 09/17/2013 0004250636 7035060  P         45.34
     V14N1916 10/15/2013 0004355606 7035060  P         53.94
     V14N2783 11/21/2013 0004552193 7035060  P         51.62
     V14N3461 12/17/2013 0004571074 7035060  P         53.01
     V14N3862 01/07/2014 0004667890 7035060  P         34.88
     V14N5089 02/25/2014 0004875658 7035060  P         55.10
     V14N5746 03/18/2014 0004900564 7035060  P         43.01
     V14N6838 05/06/2014 0005211282 7035060  P         43.94
     V14N7141 05/20/2014 0005226377 7035060  P         63.94
     V14N7538 06/10/2014 0005335275 7035060  P         37.43
                              Total Account           525.63          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V14N0353 07/23/2013 0004045258 7035060  P        133.26
     V14N0662 08/21/2013 0004148332 7035060  P        324.12
     V14N1200 09/17/2013 0004250636 7035060  P        481.39
     V14N1916 10/15/2013 0004355606 7035060  P        557.27
     V14N2783 11/21/2013 0004552193 7035060  P        758.24
     V14N3461 12/17/2013 0004571074 7035060  P        759.83
     V14N3862 01/07/2014 0004667890 7035060  P        521.23
     V14N5089 02/25/2014 0004875658 7035060  P        822.62
     V14N5746 03/18/2014 0004900564 7035060  P        632.80
     V14N6838 05/06/2014 0005211282 7035060  P        642.05
     V14N7141 05/20/2014 0005226377 7035060  P        805.28
     V14N7538 06/10/2014 0005335275 7035060  P        466.98
                              Total Account         6,905.07          0.00
                          Total Federal Aid         8,230.70          0.00
                                  Total Aid         8,230.70          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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