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

X0008 EARLY CHILDHOOD DEV CENTER - HAYS

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

V14N0336 07/23/2013 0004045243 7035060 X 260.72 V14N0562 08/13/2013 0004143268 7035060 X 268.07 V14N1215 09/24/2013 0004338345 7035060 X 243.66 V14N2037 10/22/2013 0004360755 7035060 X 212.04 V14N2502 11/12/2013 0004461023 7035060 X 138.80 V14N2725 11/21/2013 0004552148 7035060 X 110.21 V14N3432 12/17/2013 0004571054 7035060 X 220.88 V14N4206 01/21/2014 0004676165 7035060 X 201.11 V14N5187 03/04/2014 0004885763 7035060 X 239.01 V14N5557 03/11/2014 0004891936 7035060 X 218.78 V14N6210 04/08/2014 0005008146 7035060 X 245.75 V14N7293 06/03/2014 0005327985 7035060 X 269.47 V14N8071 06/20/2014 N/A 703 5060 X 278.30 Total Account 2,906.80 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V14N0336 07/23/2013 0004045243 7035060 X 1,622.85 V14N0562 08/13/2013 0004143268 7035060 X 1,686.54 V14N1215 09/24/2013 0004338345 7035060 X 1,492.60 V14N2037 10/22/2013 0004360755 7035060 X 1,128.64 V14N2502 11/12/2013 0004461023 7035060 X 788.58 V14N2725 11/21/2013 0004552148 7035060 X 731.97 V14N3432 12/17/2013 0004571054 7035060 X 1,383.33 V14N4206 01/21/2014 0004676165 7035060 X 1,242.49 V14N5187 03/04/2014 0004885763 7035060 X 1,484.78 V14N5557 03/11/2014 0004891936 7035060 X 1,347.43 V14N6210 04/08/2014 0005008146 7035060 X 1,506.92 V14N7293 06/03/2014 0005327985 7035060 X 1,152.44 V14N8071 06/20/2014 N/A 703 5060 X 1,176.23 Total Account 16,744.80 0.00 Total Federal Aid 19,651.60 0.00 Total Aid 19,651.60 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