Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013
P0508 MARTIN LUTHER KING CHILD DEVELOP CTR
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
V1305345 03/15/2013 2001868928 7032990 P 500.00
Total Account 500.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V13N0188 07/10/2012 2001448191 7035060 P 180.45
V13N0517 08/28/2012 2001551512 7035060 P 188.37
V13N0768 09/12/2012 2001574909 7035060 P 192.47
V13N1208 10/09/2012 2001623478 7035060 P 155.15
V13N1872 11/13/2012 2001680232 7035060 P 157.66
V13N2530 12/12/2012 2001729680 7035060 P 161.08
V13N3420 01/08/2013 2001768015 7035060 P 149.47
V13N4094 02/05/2013 2001811508 7035060 P 177.00
V13N4833 03/05/2013 2001853861 7035060 P 152.20
V13N5646 04/09/2013 2001910236 7035060 P 186.32
V13N6639 05/14/2013 2001969122 7035060 P 218.17
V13N7431 06/11/2013 2002016398 7035060 P 215.90
Total Account 2,134.24 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V13N0188 07/10/2012 2001448191 7035060 P 3,069.97
V13N0517 08/28/2012 2001551512 7035060 P 3,262.63
V13N0768 09/12/2012 2001574909 7035060 P 3,308.38
V13N1208 10/09/2012 2001623478 7035060 P 2,696.06
V13N1872 11/13/2012 2001680232 7035060 P 2,541.74
V13N2530 12/12/2012 2001729680 7035060 P 1,636.13
V13N3420 01/08/2013 2001768015 7035060 P 2,359.49
V13N4094 02/05/2013 2001811508 7035060 P 2,773.84
V13N4833 03/05/2013 2001853861 7035060 P 2,369.23
V13N5646 04/09/2013 2001910236 7035060 P 2,903.40
V13N6639 05/14/2013 2001969122 7035060 P 3,421.92
V13N7431 06/11/2013 2002016398 7035060 P 3,397.31
Total Account 33,740.10 0.00
Total Federal Aid 36,374.34 0.00
Total Aid 36,374.34 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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