Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013
P0664 KRAOLA KORNER, INC.
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V13N0303 07/24/2012 0002716755 7035060 P 278.34
V13N0633 09/04/2012 0002883272 7035060 P 275.28
V13N0810 09/17/2012 0002891849 7035060 P 306.44
V13N1461 10/24/2012 0003089205 7035060 P 267.09
V13N1870 11/13/2012 0003106820 7035060 P 330.10
V13N2525 12/12/2012 0003212011 7035060 P 281.42
V13N3410 01/08/2013 0003314482 7035060 P 228.64
V13N4191 02/12/2013 0003423810 7035060 P 277.10
V13N4828 03/05/2013 0003526002 7035060 P 220.22
V13N5639 04/09/2013 0003643869 7035060 P 262.99
V13N6638 05/14/2013 0003769678 7035060 P 304.17
V13N7425 06/11/2013 0003883125 7035060 P 318.96
Total Account 3,350.75 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V13N0303 07/24/2012 0002716755 7035060 P 3,341.70
V13N0633 09/04/2012 0002883272 7035060 P 3,329.46
V13N0810 09/17/2012 0002891849 7035060 P 3,708.76
V13N1461 10/24/2012 0003089205 7035060 P 3,230.10
V13N1870 11/13/2012 0003106820 7035060 P 3,508.01
V13N2525 12/12/2012 0003212011 7035060 P 3,057.44
V13N3410 01/08/2013 0003314482 7035060 P 2,490.89
V13N4191 02/12/2013 0003423810 7035060 P 3,019.78
V13N4828 03/05/2013 0003526002 7035060 P 2,336.66
V13N5639 04/09/2013 0003643869 7035060 P 2,839.48
V13N6638 05/14/2013 0003769678 7035060 P 3,289.79
V13N7425 06/11/2013 0003883125 7035060 P 3,480.40
Total Account 37,632.47 0.00
Total Federal Aid 40,983.22 0.00
Total Aid 40,983.22 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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