Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013
P0731 BIG TOP EDUCATION CENTER, 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
V13N0080 07/03/2012 0002621095 7035060 P 175.11
V13N0539 08/28/2012 0002876241 7035060 P 137.41
V13N0788 09/12/2012 0002889576 7035060 P 155.16
V13N1222 10/09/2012 0002994481 7035060 P 135.82
V13N1886 11/13/2012 0003106829 7035060 P 169.26
V13N2543 12/12/2012 0003212021 7035060 P 126.04
V13N3052 01/02/2013 0003307625 7035060 P 116.94
V13N4116 02/05/2013 0003417306 7035060 P 141.28
V13N4855 03/05/2013 0003526021 7035060 P 141.06
V13N5182 04/02/2013 0003634123 7035060 P 163.35
V13N6393 05/07/2013 0003759928 7035060 P 164.48
V13N7448 06/11/2013 0003883140 7035060 P 164.03
Total Account 1,789.94 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V13N0080 07/03/2012 0002621095 7035060 P 1,336.47
V13N0539 08/28/2012 0002876241 7035060 P 1,041.45
V13N0788 09/12/2012 0002889576 7035060 P 1,222.42
V13N1222 10/09/2012 0002994481 7035060 P 1,046.84
V13N1886 11/13/2012 0003106829 7035060 P 954.99
V13N2543 12/12/2012 0003212021 7035060 P 711.44
V13N3052 01/02/2013 0003307625 7035060 P 648.40
V13N4116 02/05/2013 0003417306 7035060 P 807.58
V13N4855 03/05/2013 0003526021 7035060 P 785.34
V13N5182 04/02/2013 0003634123 7035060 P 923.77
V13N6393 05/07/2013 0003759928 7035060 P 1,004.62
V13N7448 06/11/2013 0003883140 7035060 P 1,018.65
Total Account 11,501.97 0.00
Total Federal Aid 13,291.91 0.00
Total Aid 13,291.91 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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