Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
P0090 VIA CHRISTI CHILD DEVELOPMENT CENTER
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
V1400174 07/15/2013 2002078332 7032990 P 1,650.00
V1400320 07/18/2013 2002084372 7032990 P 1,375.00
Total Account 3,025.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V14N0144 07/09/2013 0003989094 7035060 P 571.03
V14N0483 08/06/2013 0004139281 7035060 P 627.52
V14N1026 09/10/2013 0004245927 7035060 P 502.21
V14N1703 10/08/2013 0004350715 7035060 P 439.43
V14N2138 11/05/2013 0004457911 7035060 P 520.80
V14N3280 12/10/2013 0004565421 7035060 P 447.33
V14N3828 01/07/2014 0004667866 7035060 P 431.29
V14N4387 02/06/2014 0004774874 7035060 P 525.68
V14N5591 03/11/2014 0004891962 7035060 P 465.94
V14N6242 04/08/2014 0005008170 7035060 P 522.90
V14N6806 05/06/2014 0005211254 7035060 P 567.76
V14N7514 06/10/2014 0005335256 7035060 P 542.19
Total Account 6,164.08 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V14N0144 07/09/2013 0003989094 7035060 P 1,410.47
V14N0483 08/06/2013 0004139281 7035060 P 1,562.89
V14N1026 09/10/2013 0004245927 7035060 P 1,259.02
V14N1703 10/08/2013 0004350715 7035060 P 1,100.40
V14N2138 11/05/2013 0004457911 7035060 P 1,306.62
V14N3280 12/10/2013 0004565421 7035060 P 1,121.40
V14N3828 01/07/2014 0004667866 7035060 P 1,082.34
V14N4387 02/06/2014 0004774874 7035060 P 1,314.25
V14N5591 03/11/2014 0004891962 7035060 P 1,177.47
V14N6242 04/08/2014 0005008170 7035060 P 1,292.27
V14N6806 05/06/2014 0005211254 7035060 P 1,452.78
V14N7514 06/10/2014 0005335256 7035060 P 1,363.95
Total Account 15,443.86 0.00
Total Federal Aid 24,632.94 0.00
Total Aid 24,632.94 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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