Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013
P0745 DANDELIONS & MUD PUDDLES CDC
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
V1305955 04/12/2013 2001915705 7032690 P 1,375.00
Total Account 1,375.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V13N0373 07/31/2012 0002723300 7035060 P 1,408.43
V13N1224 10/09/2012 0002994483 7035060 P 931.39
V13N1406 10/16/2012 0003000575 7035060 P 418.37
V13N2547 12/12/2012 0003212024 7035060 P 938.44
V13N3660 01/15/2013 0003319594 7035060 P 387.21
V13N4209 02/12/2013 0003423824 7035060 P 478.21
V13N5187 04/02/2013 0003634127 7035060 P 846.07
V13N6653 05/14/2013 0003769689 7035060 P 503.46
Total Account 5,911.58 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V13N0373 07/31/2012 0002723300 7035060 P 11,419.89
V13N1224 10/09/2012 0002994483 7035060 P 7,751.79
V13N1406 10/16/2012 0003000575 7035060 P 3,402.06
V13N2547 12/12/2012 0003212024 7035060 P 6,945.10
V13N3660 01/15/2013 0003319594 7035060 P 2,825.46
V13N4209 02/12/2013 0003423824 7035060 P 4,005.40
V13N5187 04/02/2013 0003634127 7035060 P 6,615.60
V13N6653 05/14/2013 0003769689 7035060 P 4,004.83
Total Account 46,970.13 0.00
Total Federal Aid 54,256.71 0.00
Total Aid 54,256.71 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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