Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
P0765 WORD OF LIFE MINISTRIES AND SCHOOLS INC
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V14N1858 10/15/2013 0004355564 7035160 P 80.96
V14N2471 11/12/2013 0004460999 7035160 P 107.12
V14N3201 12/10/2013 0004565358 7035160 P 89.60
V14N3750 01/07/2014 0004667804 7035160 P 68.64
V14N4684 02/11/2014 0004778908 7035160 P 98.80
V14N5698 03/18/2014 0004900532 7035160 P 74.40
V14N6163 04/08/2014 0005008109 7035160 P 75.60
V14N6736 05/06/2014 0005211202 7035160 P 99.40
V14N7969 06/17/2014 0005342797 7035160 P 128.99
V14N7969 06/17/2014 0005342797 7035160 P 76.24
Total Account 899.75 0.00
Total State Aid 899.75 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V1400859 08/09/2013 0004141322 7032320 P 50.00
Total Account 50.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V14N1858 10/15/2013 0004355564 7035060 P 2,031.42
V14N2471 11/12/2013 0004460999 7035060 P 3,040.46
V14N3201 12/10/2013 0004565358 7035060 P 2,491.64
V14N3750 01/07/2014 0004667804 7035060 P 1,882.88
V14N4684 02/11/2014 0004778908 7035060 P 2,186.32
V14N5698 03/18/2014 0004900532 7035060 P 2,177.04
V14N6163 04/08/2014 0005008109 7035060 P 2,150.94
V14N6736 05/06/2014 0005211202 7035060 P 2,862.46
V14N7969 06/17/2014 0005342797 7035060 P 2,093.26
Total Account 20,916.42 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N1858 10/15/2013 0004355564 7035060 P 4,501.21
V14N2471 11/12/2013 0004460999 7035060 P 6,469.27
V14N3201 12/10/2013 0004565358 7035060 P 5,438.05
V14N3750 01/07/2014 0004667804 7035060 P 4,206.44
V14N4684 02/11/2014 0004778908 7035060 P 6,094.05
V14N5698 03/18/2014 0004900532 7035060 P 4,679.85
V14N6163 04/08/2014 0005008109 7035060 P 4,742.40
V14N6736 05/06/2014 0005211202 7035060 P 6,259.60
V14N7969 06/17/2014 0005342797 7035060 P 4,709.09
Total Account 47,099.96 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N1858 10/15/2013 0004355564 7035060 P 470.58
V14N2471 11/12/2013 0004460999 7035060 P 622.64
V14N3201 12/10/2013 0004565358 7035060 P 520.80
V14N3750 01/07/2014 0004667804 7035060 P 398.97
V14N4684 02/11/2014 0004778908 7035060 P 574.28
V14N5698 03/18/2014 0004900532 7035060 P 432.45
V14N6163 04/08/2014 0005008109 7035060 P 439.42
V14N6736 05/06/2014 0005211202 7035060 P 577.76
V14N7969 06/17/2014 0005342797 7035060 P 443.15
Total Account 4,480.05 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V14N0194 07/09/2013 0003989134 7035060 P 443.85
V14N0516 08/06/2013 0004139306 7035060 P 458.96
V14N1055 09/10/2013 0004245945 7035060 P 471.28
V14N1742 10/08/2013 0004350746 7035060 P 410.36
V14N3312 12/10/2013 0004565448 7035060 P 880.94
V14N4418 02/06/2014 0004774899 7035060 P 867.69
V14N5624 03/11/2014 0004891988 7035060 P 401.06
V14N6276 04/08/2014 0005008194 7035060 P 451.55
V14N7096 05/13/2014 0005219181 7035060 P 496.62
V14N7147 05/20/2014 0005226381 7035060 P 0.23
V14N7544 06/10/2014 0005335279 7035060 P 514.76
Total Account 5,397.30 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V14N0194 07/09/2013 0003989134 7035060 P 3,773.86
V14N0516 08/06/2013 0004139306 7035060 P 4,202.80
V14N1055 09/10/2013 0004245945 7035060 P 4,204.65
V14N1742 10/08/2013 0004350746 7035060 P 3,798.24
V14N3312 12/10/2013 0004565448 7035060 P 9,233.11
V14N4418 02/06/2014 0004774899 7035060 P 8,917.23
V14N5624 03/11/2014 0004891988 7035060 P 4,069.85
V14N6276 04/08/2014 0005008194 7035060 P 4,407.05
V14N7096 05/13/2014 0005219181 7035060 P 3,021.15
V14N7544 06/10/2014 0005335279 7035060 P 3,225.37
Total Account 48,853.31 0.00
Total Federal Aid 126,797.04 0.00
Total Aid 127,696.79 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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