Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2014
     
X0638     LABETTE COUNTY MEDICAL CENTER
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3592-3070 U885  PDAT FY11 CFDA 94.009 
     V1401115 08/21/2013 2002132187 7032990  X        500.00
                              Total Account           500.00          0.00
     
3592-3070 U891  Americorp-Formula - FY 2013 CFDA 94.006 
     V14F0161 08/05/2013 2002110915 7035060  X      7,228.00
     V14F0968 11/04/2013 2002237709 7035060  X      2,000.00
     V14F1813 02/03/2014 2002360061 7035060  X      1,172.00
     V14F2865 06/09/2014 2002556707 7035060  X      2,258.00
                              Total Account        12,658.00          0.00
                          Total Federal Aid        13,158.00          0.00
                                  Total Aid        13,158.00          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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