Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2014
     
X0019     SUNFLOWER DIVERSIFIED SERVIVE-GREAT BEND
     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 
     V1400191 07/15/2013 2002078343 7032990  X        300.00
                              Total Account           300.00          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V14N0240 07/16/2013 2002080950 7035060  X        133.75
     V14N0567 08/13/2013 2002121441 7035060  X        128.88
     V14N0999 09/10/2013 2002159735 7035060  X        210.27
     V14N1888 10/15/2013 2002209123 7035060  X        413.56
     V14N2731 11/21/2013 2002264135 7035060  X        466.23
     V14N3256 12/10/2013 2002287904 7035060  X        339.13
     V14N4083 01/14/2014 2002330941 7035060  X        274.78
     V14N4887 02/18/2014 2002379019 7035060  X        349.29
     V14N5711 03/18/2014 2002425915 7035060  X        277.21
     V14N6516 04/24/2014 2002485677 7035060  X        263.49
     V14N7056 05/13/2014 2002514079 7035060  X        361.24
     V14N7489 06/10/2014 2002563420 7035060  X        277.77
                              Total Account         3,495.60          0.00
                          Total Federal Aid         3,795.60          0.00
                                  Total Aid         3,795.60          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
     
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