Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013
X0988 KICKAPOO TRIBE IN KANSAS HEAD START
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
V1305919 04/12/2013 2001920263 7032990 X 1,000.00
Total Account 1,000.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V13N1802 11/06/2012 0003101232 7035060 P 129.22
V13N1862 11/13/2012 0003106814 7035060 P 108.52
V13N2507 12/12/2012 0003212002 7035060 P 90.09
V13N3391 01/08/2013 0003314470 7035060 P 61.20
V13N4071 02/05/2013 0003417275 7035060 P 73.48
V13N4808 03/05/2013 0003525991 7035060 P 82.58
V13N5623 04/09/2013 0003649827 7035060 P 77.35
V13N6350 05/07/2013 0003759900 7035060 P 95.32
V13N6852 06/04/2013 0003875818 7035060 P 48.69
Total Account 766.45 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V13N1802 11/06/2012 0003101232 7035060 P 2,894.16
V13N1862 11/13/2012 0003106814 7035060 P 2,458.54
V13N2507 12/12/2012 0003212002 7035060 P 2,042.81
V13N3391 01/08/2013 0003314470 7035060 P 1,364.98
V13N4071 02/05/2013 0003417275 7035060 P 1,667.83
V13N4808 03/05/2013 0003525991 7035060 P 1,869.15
V13N5623 04/09/2013 0003649827 7035060 P 1,759.93
V13N6350 05/07/2013 0003759900 7035060 P 2,208.74
V13N6852 06/04/2013 0003875818 7035060 P 1,148.63
Total Account 17,414.77 0.00
Total Federal Aid 19,181.22 0.00
Total Aid 19,181.22 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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