Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2013
     
P0157     NORTON AREA CHILD CARE ASSN
     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 
     V1302068 10/22/2012 2001640523 7032990  P        500.00
     V1305936 04/12/2013 2001915731 7032990  P        625.00
                              Total Account         1,125.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V13N0044 07/03/2012 0002621071 7035060  P        199.36
     V13N0480 08/28/2012 0002876197 7035060  P        185.41
     V13N0743 09/12/2012 0002889548 7035060  P        184.73
     V13N1454 10/24/2012 0003089201 7035060  P        139.69
     V13N1863 11/13/2012 0003106815 7035060  P        175.40
     V13N2509 12/12/2012 0003212003 7035060  P        156.29
     V13N3394 01/08/2013 0003314472 7035060  P        141.28
     V13N4073 02/05/2013 0003417277 7035060  P        187.92
     V13N4977 03/19/2013 N/A       703 5060  P        159.71
     V13N5625 04/09/2013 0003643860 7035060  P        166.76
     V13N6351 05/07/2013 0003759901 7035060  P        158.57
     V13N6855 06/04/2013 0003875820 7035060  P        164.94
                              Total Account         2,020.06          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V13N0044 07/03/2012 0002621071 7035060  P      2,060.66
     V13N0480 08/28/2012 0002876197 7035060  P      1,901.41
     V13N0743 09/12/2012 0002889548 7035060  P      1,969.02
     V13N1454 10/24/2012 0003089201 7035060  P      1,557.66
     V13N1863 11/13/2012 0003106815 7035060  P      1,877.99
     V13N2213 11/28/2012 0003197720 7035060  P        490.83
     V13N2509 12/12/2012 0003212003 7035060  P      1,656.72
     V13N3394 01/08/2013 0003314472 7035060  P      1,480.35
     V13N4073 02/05/2013 0003417277 7035060  P      1,959.82
     V13N4977 03/19/2013 N/A       703 5060  P      1,651.25
     V13N5625 04/09/2013 0003643860 7035060  P      1,708.24
     V13N6351 05/07/2013 0003759901 7035060  P      1,710.32
     V13N6855 06/04/2013 0003875820 7035060  P      1,733.63
                              Total Account        21,757.90          0.00
                          Total Federal Aid        24,902.96          0.00
                                  Total Aid        24,902.96          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 2013 were delayed until July 1, 2013.  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 08/05/2013
     
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