Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013
X0156 LASTING LIFE MINISTRIES
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V13N1720 11/06/2012 2001670802 7035160 X 56.12
V13N2114 11/27/2012 2001706779 7035160 X 39.12
V13N2834 12/17/2012 2001738834 7035160 X 37.76
V13N3279 01/08/2013 2001768022 7035160 X 24.96
V13N4377 02/12/2013 2001821439 7035160 X 42.24
V13N5510 04/05/2013 2001905848 7035160 X 23.20
V13N5744 04/09/2013 2001910244 7035160 X 23.60
V13N6257 05/07/2013 2001958688 7035160 X 37.68
V13N7260 06/11/2013 2002016403 7035160 X 17.44
V13N7946 06/21/2013 2002034641 7035160 X 47.22
Total Account 349.34 0.00
Total State Aid 349.34 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V13N1720 11/06/2012 2001670802 7035060 X 878.18
V13N2114 11/27/2012 2001706779 7035060 X 697.12
V13N2834 12/17/2012 2001738834 7035060 X 636.56
V13N3279 01/08/2013 2001768022 7035060 X 438.41
V13N4377 02/12/2013 2001821439 7035060 X 779.96
V13N5510 04/05/2013 2001905848 7035060 X 426.13
V13N5744 04/09/2013 2001910244 7035060 X 441.38
V13N6257 05/07/2013 2001958688 7035060 X 654.95
V13N7260 06/11/2013 2002016403 7035060 X 298.20
Total Account 5,250.89 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V13N1720 11/06/2012 2001670802 7035060 X 319.19
V13N2114 11/27/2012 2001706779 7035060 X 222.50
V13N2834 12/17/2012 2001738834 7035060 X 214.76
V13N3279 01/08/2013 2001768022 7035060 X 141.96
V13N4377 02/12/2013 2001821439 7035060 X 240.24
V13N5510 04/05/2013 2001905848 7035060 X 131.95
V13N5744 04/09/2013 2001910244 7035060 X 134.22
V13N6257 05/07/2013 2001958688 7035060 X 214.30
V13N7260 06/11/2013 2002016403 7035060 X 99.19
Total Account 1,718.31 0.00
Total Federal Aid 6,969.20 0.00
Total Aid 7,318.54 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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