Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2015
     
P0594     KIDS AT HEART, INC.
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3230-3020 R661  Team Nutrition Training-Comp. (FY13) CFDA 10.574 
     V1501306 09/16/2014 0005712002 7032990  P        250.00
                              Total Account           250.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V15N0057 07/07/2014 0005443058 7035060  P        591.48
     V15N0723 09/02/2014 0005703241 7035060  P        279.70
     V15N1059 09/16/2014 0005712010 7035060  P        322.00
     V15N2186 11/04/2014 0005924886 7035060  P        303.19
     V15N2881 12/02/2014 0006031973 7035060  P        319.03
     V15N3485 01/06/2015 0006141681 7035060  P        346.50
     F15N4190 01/27/2015 N/A       703 5060  P         80.77
     F15N4190 01/27/2015 N/A       703 5060  P        -80.77
     V15N4190 01/27/2015 0006241921 7035060  P        554.16
     V15N4613 02/10/2015 0006254298 7035060  P        285.86
     V15N6280 04/24/2015 0006587521 7035060  P        312.59
     V15N7028 05/26/2015 0006622096 7035060  P        330.17
     V15N8240 06/22/2015 0006653971 7035060  P        365.56
                              Total Account         4,010.24          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V15N0057 07/07/2014 0005443058 7035060  P      4,344.11
     V15N0723 09/02/2014 0005703241 7035060  P      2,039.46
     V15N1059 09/16/2014 0005712010 7035060  P      2,226.58
     V15N2186 11/04/2014 0005924886 7035060  P      2,432.33
     V15N2881 12/02/2014 0006031973 7035060  P      2,540.68
     V15N3485 01/06/2015 0006141681 7035060  P      2,952.74
     F15N4190 01/27/2015 N/A       703 5060  P        452.19
     F15N4190 01/27/2015 N/A       703 5060  P       -452.19
     V15N4190 01/27/2015 0006241921 7035060  P      4,784.05
     V15N4613 02/10/2015 0006254298 7035060  P      2,447.64
     V15N5513 03/24/2015 0006466673 7035060  P        703.22
     V15N6280 04/24/2015 0006587521 7035060  P      2,829.70
     V15N7028 05/26/2015 0006622096 7035060  P      3,037.79
     V15N8240 06/22/2015 0006653971 7035060  P      3,142.84
                              Total Account        33,481.14          0.00
                          Total Federal Aid        37,741.38          0.00
                                  Total Aid        37,741.38          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 2015 were delayed until July 1, 2015.  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 08/12/2015
     
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