Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2013
     
P0727     DELIGHT AHEAD CHILD & FAMILY DIV. CNTR.
     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 
     V1303061 11/16/2012 2001685489 7032990  P        150.00
     V1306882 05/16/2013 2001973121 7032990  P        300.00
                              Total Account           450.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V13N0267 07/17/2012 0002635893 7035060  P         82.77
     V13N0655 09/04/2012 0002883289 7035060  P         73.48
     V13N0872 09/25/2012 0002980066 7035060  P        149.41
     V13N1402 10/16/2012 0003000571 7035060  P         75.53
     V13N2342 12/04/2012 0003205563 7035060  P         86.00
     V13N3010 12/20/2012 0003220291 7035060  P         78.49
     V13N3439 01/08/2013 0003314503 7035060  P         57.56
     V13N4205 02/12/2013 0003423820 7035060  P         82.36
     V13N4853 03/05/2013 0003526019 7035060  P         59.83
     V13N6054 04/24/2013 0003742942 7035060  P         83.95
     V13N7508 06/18/2013 0003890238 7035060  P        166.98
                              Total Account           996.36          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V13N0267 07/17/2012 0002635893 7035060  P        974.09
     V13N0655 09/04/2012 0002883289 7035060  P        818.31
     V13N0872 09/25/2012 0002980066 7035060  P      1,750.20
     V13N1402 10/16/2012 0003000571 7035060  P        871.80
     V13N2342 12/04/2012 0003205563 7035060  P      1,053.35
     V13N3010 12/20/2012 0003220291 7035060  P        982.09
     V13N3439 01/08/2013 0003314503 7035060  P        722.51
     V13N4205 02/12/2013 0003423820 7035060  P      1,024.50
     V13N4853 03/05/2013 0003526019 7035060  P        766.94
     V13N6054 04/24/2013 0003742942 7035060  P      1,047.00
     V13N7508 06/18/2013 0003890238 7035060  P      2,067.18
                              Total Account        12,077.97          0.00
                          Total Federal Aid        13,524.33          0.00
                                  Total Aid        13,524.33          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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