Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2014
     
X0988     KICKAPOO TRIBE IN KANSAS HEAD START
     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 
     V1400196 07/15/2013 2002078311 7032990  X        150.00
     V1400988 08/15/2013 2002124914 7032990  X      1,000.00
                              Total Account         1,150.00          0.00
     
3230-3020 R648  Team Nutrition Training-Comp. (FY12) CFDA 10.574 
     V1402745 11/01/2013 0004454372 7032990  X         35.00
                              Total Account            35.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V14N1010 09/10/2013 0004245918 7035060  P         37.43
     V14N1683 10/08/2013 0004350702 7035060  P        102.30
     V14N2128 11/05/2013 0004457905 7035060  P        100.44
     V14N3264 12/10/2013 0004565409 7035060  P         74.63
     V14N4091 01/14/2014 0004671854 7035060  P         66.50
     V14N5574 03/11/2014 0004891950 7035060  P        154.39
     V14N6526 04/24/2014 0005109548 7035060  P         75.10
     V14N7305 06/03/2014 0005327994 7035060  P        130.20
                              Total Account           740.99          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V14N1010 09/10/2013 0004245918 7035060  P        852.53
     V14N1683 10/08/2013 0004350702 7035060  P      2,332.42
     V14N2128 11/05/2013 0004457905 7035060  P      2,000.00
     V14N2128 11/05/2013 0004457905 7035060  P        278.64
     V14N3264 12/10/2013 0004565409 7035060  P      1,756.01
     V14N4091 01/14/2014 0004671854 7035060  P      1,541.64
     V14N5574 03/11/2014 0004891950 7035060  P      3,521.04
     V14N6526 04/24/2014 0005109548 7035060  P      1,710.39
     V14N7305 06/03/2014 0005327994 7035060  P      2,990.18
                              Total Account        16,982.85          0.00
                          Total Federal Aid        18,908.84          0.00
                                  Total Aid        18,908.84          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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