Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013
P0667 VILLAGES OF CHRIST - DBA HOME SWEET HOME
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
V13N0005 07/03/2012 0002621040 7035060 P 63.19
V13N0581 09/04/2012 0002883238 7035060 P 75.99
V13N0882 10/02/2012 N/A 703 5060 P 62.11
V13N2154 11/28/2012 0003197681 7035060 P 75.99
V13N2264 12/04/2012 0003205507 7035060 P 60.74
V13N3323 01/08/2013 0003314425 7035060 P 55.51
V13N4026 02/05/2013 0003417244 7035060 P 60.74
V13N4762 03/05/2013 0003525957 7035060 P 41.63
V13N5113 04/02/2013 0003633994 7035060 P 56.42
V13N6295 05/07/2013 0003767833 7035060 P 57.56
V13N6811 06/04/2013 0003880924 7035060 P 61.20
Total Account 671.08 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V13N0005 07/03/2012 0002621040 7035060 P 1,431.36
V13N0581 09/04/2012 0002883238 7035060 P 3,347.55
V13N0882 10/02/2012 N/A 703 5060 P 1,416.87
V13N2154 11/28/2012 0003197681 7035060 P 1,733.46
V13N2264 12/04/2012 0003205507 7035060 P 1,385.73
V13N3323 01/08/2013 0003314425 7035060 P 1,266.36
V13N4026 02/05/2013 0003417244 7035060 P 1,385.73
V13N4762 03/05/2013 0003525957 7035060 P 949.77
V13N5113 04/02/2013 0003633994 7035060 P 1,287.12
V13N6295 05/07/2013 0003767833 7035060 P 1,313.07
V13N6811 06/04/2013 0003880924 7035060 P 1,396.11
Total Account 16,913.13 0.00
Total Federal Aid 17,584.21 0.00
Total Aid 17,584.21 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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