Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013
P0729 KID ZONE LEARNING CENTER
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
V13N0201 07/10/2012 0002626082 7035060 P 163.76
V13N0538 08/28/2012 0002876240 7035060 P 160.62
V13N0787 09/12/2012 0002889575 7035060 P 233.42
V13N1403 10/16/2012 0003000572 7035060 P 203.84
V13N2257 11/28/2012 0003197755 7035060 P 262.31
V13N2971 12/18/2012 N/A 703 5060 P 221.59
V13N3659 01/15/2013 0003319593 7035060 P 173.58
V13N4206 02/12/2013 0003423821 7035060 P 223.63
V13N4948 03/12/2013 0003530390 7035060 P 184.05
V13N5885 04/16/2013 0003651999 7035060 P 223.41
V13N6759 05/21/2013 0003781382 7035060 P 273.68
V13N7447 06/11/2013 0003883139 7035060 P 273.00
Total Account 2,596.89 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V13N0201 07/10/2012 0002626082 7035060 P 942.94
V13N0538 08/28/2012 0002876240 7035060 P 932.16
V13N0787 09/12/2012 0002889575 7035060 P 1,404.48
V13N1403 10/16/2012 0003000572 7035060 P 1,244.18
V13N2257 11/28/2012 0003197755 7035060 P 2,082.25
V13N2971 12/18/2012 N/A 703 5060 P 1,551.22
V13N3659 01/15/2013 0003319593 7035060 P 1,231.15
V13N4206 02/12/2013 0003423821 7035060 P 1,512.07
V13N4948 03/12/2013 0003530390 7035060 P 1,279.25
V13N5885 04/16/2013 0003651999 7035060 P 1,520.15
V13N6759 05/21/2013 0003781382 7035060 P 1,898.22
V13N6891 06/04/2013 0003875848 7035060 P 15.39
V13N7447 06/11/2013 0003883139 7035060 P 1,881.45
Total Account 17,494.91 0.00
Total Federal Aid 20,091.80 0.00
Total Aid 20,091.80 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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