Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
X0106 KANSAS CHILDRENS SERVICE LEAGUE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Special Revenue State Aid
2000-2535 2535 CIF-Pre- K- Pilot
V1400890 08/12/2013 0004143220 7035160 X 171,593.00
V1403056 11/19/2013 0004466138 7035160 X 171,593.00
V1404733 02/11/2014 0004778684 7035160 X 171,593.00
V1406821 05/12/2014 0005217625 7035160 X 172,412.00
Total Account 687,191.00 0.00
Total Special Revenue State Aid 687,191.00 0.00
Federal Aid
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V14N0964 09/10/2013 0004245885 7035060 P 416.18
V14N1868 10/15/2013 0004355572 7035060 P 898.15
F14N2482 11/12/2013 N/A 703 5060 X 29.40
F14N2482 11/12/2013 N/A 703 5060 X -29.40
V14N2482 11/12/2013 0004461008 7035060 P 975.80
V14N3223 12/10/2013 0004565377 7035060 P 765.39
V14N3774 01/07/2014 0004667825 7035060 P 732.38
V14N4705 02/11/2014 0004778925 7035060 P 869.09
V14N5522 03/11/2014 0004891908 7035060 P 774.23
V14N6371 04/14/2014 0005013399 7035060 P 732.38
V14N7033 05/13/2014 0005219135 7035060 P 967.67
V14N7275 06/03/2014 0005327971 7035060 P 697.97
Total Account 7,829.24 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V14N0964 09/10/2013 0004245885 7035060 P 7,480.10
V14N1868 10/15/2013 0004355572 7035060 P 15,993.21
F14N2482 11/12/2013 N/A 703 5060 X 615.94
F14N2482 11/12/2013 N/A 703 5060 X -615.94
V14N2482 11/12/2013 0004461008 7035060 P 17,290.53
V14N3223 12/10/2013 0004565377 7035060 P 13,552.38
V14N3774 01/07/2014 0004667825 7035060 P 13,004.08
V14N4705 02/11/2014 0004778925 7035060 P 15,455.74
V14N5522 03/11/2014 0004891908 7035060 P 13,684.74
V14N6371 04/14/2014 0005013399 7035060 P 12,954.60
V14N7033 05/13/2014 0005219135 7035060 P 17,107.20
V14N7275 06/03/2014 0005327971 7035060 P 12,342.20
Total Account 138,864.78 0.00
3592-3085 N194 Statewide Longitudinal Data Sys- 2009 ARRA CFDA 84.384
V1405831 03/20/2014 2002429281 7032661 X 250.00
Total Account 250.00 0.00
3799-3110 F098 Safe &Supportive Schools Continuum CFDA 84.184
V1400359 07/19/2013 0004031248 7052799 X 7,967.16
V1401454 09/10/2013 0004246630 7052799 X 8,700.62
V1401850 09/27/2013 0004343254 7052799 X 21,242.90
V1402282 10/22/2013 0004361526 7052799 X 20,751.22
V1403292 11/27/2013 0004558230 7052799 X 21,442.51
V1404162 01/14/2014 2002330918 7052799 X 9,054.58
V1407229 06/03/2014 0005329555 7052799 X 43,755.87
Total Account 132,914.86 0.00
Total Federal Aid 279,858.88 0.00
Total Aid 967,049.88 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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