Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013
X0609 KIDDIE KOLLEGE PRIMARY SCHOOL
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V13N1336 10/16/2012 0003000523 7035160 X 16.36
V13N1725 11/06/2012 0003101174 7035160 X 8.04
V13N2840 12/17/2012 N/A 703 5160 X 11.52
V13N3283 01/08/2013 0003314391 7035160 X 9.48
V13N3576 01/15/2013 0003319534 7035160 X 6.80
V13N4378 02/12/2013 0003423966 7035160 X 9.84
V13N5516 04/05/2013 0003639546 7035160 X 6.88
V13N5991 04/23/2013 0003659838 7035160 X 8.08
V13N6710 05/21/2013 0003776221 7035160 X 11.00
V13N7952 06/21/2013 0003895253 7035160 X 15.14
V13N7952 06/21/2013 0003895253 7035160 X 8.88
Total Account 112.02 0.00
Total State Aid 112.02 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V13N0228 07/17/2012 0002631407 7035060 X 491.44
V13N1336 10/16/2012 0003000523 7035060 X 849.14
V13N1725 11/06/2012 0003101174 7035060 X 480.17
V13N2840 12/17/2012 N/A 703 5060 X 575.79
V13N3283 01/08/2013 0003314391 7035060 X 532.74
V13N3576 01/15/2013 0003319534 7035060 X 368.81
V13N4378 02/12/2013 0003423966 7035060 X 534.75
V13N5516 04/05/2013 0003639546 7035060 X 417.58
V13N5991 04/23/2013 0003659838 7035060 X 455.31
V13N6710 05/21/2013 0003776221 7035060 X 630.40
V13N7952 06/21/2013 0003895253 7035060 X 493.98
Total Account 5,830.11 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V13N0228 07/17/2012 0002631407 7035060 X 47.62
V13N1336 10/16/2012 0003000523 7035060 X 93.05
V13N1725 11/06/2012 0003101174 7035060 X 45.73
V13N2840 12/17/2012 N/A 703 5060 X 65.52
V13N3283 01/08/2013 0003314391 7035060 X 53.92
V13N3576 01/15/2013 0003319534 7035060 X 38.68
V13N4378 02/12/2013 0003423966 7035060 X 55.96
V13N5516 04/05/2013 0003639546 7035060 X 39.13
V13N5991 04/23/2013 0003659838 7035060 X 45.96
V13N6710 05/21/2013 0003776221 7035060 X 62.56
V13N7952 06/21/2013 0003895253 7035060 X 50.50
Total Account 598.63 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V13N0186 07/10/2012 0002626072 7035060 X 161.31
V13N0859 09/25/2012 0002980055 7035060 X 273.01
V13N1394 10/16/2012 0003000566 7035060 X 133.77
V13N2321 12/04/2012 0003205547 7035060 X 183.82
V13N3043 01/02/2013 0003307616 7035060 X 153.11
V13N3647 01/15/2013 0003319584 7035060 X 70.54
V13N4193 02/12/2013 0003423812 7035060 X 156.07
V13N4935 03/12/2013 0003530381 7035060 X 116.71
V13N5643 04/09/2013 0003643872 7035060 X 133.77
V13N6749 05/21/2013 0003781373 7035060 X 197.02
V13N8054 06/24/2013 N/A 703 5060 X 201.79
Total Account 1,780.92 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V13N0186 07/10/2012 0002626072 7035060 X 2,129.70
V13N0859 09/25/2012 0002980055 7035060 X 3,650.40
V13N1394 10/16/2012 0003000566 7035060 X 1,788.53
V13N2321 12/04/2012 0003205547 7035060 X 2,087.78
V13N3043 01/02/2013 0003307616 7035060 X 1,740.10
V13N3647 01/15/2013 0003319584 7035060 X 833.13
V13N4193 02/12/2013 0003423812 7035060 X 1,765.62
V13N4935 03/12/2013 0003530381 7035060 X 1,322.93
V13N5643 04/09/2013 0003643872 7035060 X 1,510.71
V13N6749 05/21/2013 0003781373 7035060 X 2,438.51
V13N8054 06/24/2013 N/A 703 5060 X 2,480.09
Total Account 21,747.50 0.00
Total Federal Aid 29,957.16 0.00
Total Aid 30,069.18 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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