Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
P0085 MCCONNELL AFB CHILD DEVEL CENTER
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V14N0239 07/16/2013 2002080944 7035060 P 948.00
V14N0641 08/21/2013 2002132184 7035060 P 1,018.12
V14N1177 09/17/2013 2002168997 7035060 P 863.97
V14N1673 10/08/2013 2002200848 7035060 P 987.89
V14N2730 11/21/2013 2002264127 7035060 P 705.64
V14N3435 12/17/2013 2002297735 7035060 P 736.56
V14N4237 01/27/2014 2002349618 7035060 P 760.28
V14N5193 03/04/2014 2002405964 7035060 P 832.35
V14N5564 03/11/2014 2002415499 7035060 P 714.71
V14N6783 05/06/2014 2002502793 7035060 P 866.99
V14N7118 05/20/2014 2002523327 7035060 P 903.03
Total Account 9,337.54 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V14N0239 07/16/2013 2002080944 7035060 P 2,431.33
V14N0641 08/21/2013 2002132184 7035060 P 2,630.18
V14N1177 09/17/2013 2002168997 7035060 P 3,247.39
V14N1673 10/08/2013 2002200848 7035060 P 5,485.09
V14N2730 11/21/2013 2002264127 7035060 P 1,546.19
V14N3435 12/17/2013 2002297735 7035060 P 2,647.02
V14N4237 01/27/2014 2002349618 7035060 P 2,919.26
V14N5193 03/04/2014 2002405964 7035060 P 3,139.49
V14N5564 03/11/2014 2002415499 7035060 P 2,671.33
V14N6783 05/06/2014 2002502793 7035060 P 3,407.23
V14N7118 05/20/2014 2002523327 7035060 P 3,081.50
Total Account 33,206.01 0.00
Total Federal Aid 42,543.55 0.00
Total Aid 42,543.55 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 2014 were delayed until July 1, 2014. 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 07/22/2014
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