Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013
P0746 LEAVENWORTH PUBLIC SCHOOLS EDUCATION FND
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
V1302025 10/19/2012 2001638822 7032690 P 800.00
V1305402 03/19/2013 2001873903 7032990 P 1,300.00
Total Account 2,100.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V13N1462 10/24/2012 0003089206 7035060 P 34.81
V13N2239 11/28/2012 0003197742 7035060 P 20.25
V13N2527 12/12/2012 0003212012 7035060 P 18.20
V13N3412 01/08/2013 0003314483 7035060 P 14.79
V13N4192 02/12/2013 0003423811 7035060 P 19.79
V13N5032 03/26/2013 0003626344 7035060 P 12.51
V13N5641 04/09/2013 0003643870 7035060 P 13.20
V13N6369 05/07/2013 0003759910 7035060 P 19.34
V13N6867 06/04/2013 0003875827 7035060 P 13.42
Total Account 166.31 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V13N1462 10/24/2012 0003089206 7035060 P 1,605.82
V13N2239 11/28/2012 0003197742 7035060 P 1,062.18
V13N2527 12/12/2012 0003212012 7035060 P 871.12
V13N3412 01/08/2013 0003314483 7035060 P 643.24
V13N4192 02/12/2013 0003423811 7035060 P 996.87
V13N5032 03/26/2013 0003626344 7035060 P 711.94
V13N5641 04/09/2013 0003643870 7035060 P 782.33
V13N6369 05/07/2013 0003759910 7035060 P 1,011.14
V13N6867 06/04/2013 0003875827 7035060 P 813.41
Total Account 8,498.05 0.00
Total Federal Aid 10,764.36 0.00
Total Aid 10,764.36 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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