Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
P0126 INST MORALE WEL REC/CHD DEV CTR
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
V14N0119 07/09/2013 0003989081 7035060 P 984.62
V14N0470 08/06/2013 0004139274 7035060 P 1,082.99
V14N1008 09/10/2013 0004245916 7035060 P 923.96
V14N1681 10/08/2013 0004350700 7035060 P 896.29
V14N2126 11/05/2013 0004457904 7035060 P 995.33
V14N3262 12/10/2013 0004565407 7035060 P 913.96
V14N3811 01/07/2014 0004667856 7035060 P 875.13
V14N4373 02/06/2014 0004774865 7035060 P 1,111.58
V14N5572 03/11/2014 0004891949 7035060 P 990.68
V14N6225 04/08/2014 0005008159 7035060 P 1,134.60
V14N6791 05/06/2014 0005211248 7035060 P 1,238.76
V14N8090 06/20/2014 N/A 703 5060 P 1,111.82
Total Account 12,259.72 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V14N0119 07/09/2013 0003989081 7035060 P 2,925.01
V14N0470 08/06/2013 0004139274 7035060 P 3,145.15
V14N1008 09/10/2013 0004245916 7035060 P 2,965.24
V14N1681 10/08/2013 0004350700 7035060 P 2,996.99
V14N2126 11/05/2013 0004457904 7035060 P 2,953.74
V14N3262 12/10/2013 0004565407 7035060 P 3,028.53
V14N3811 01/07/2014 0004667856 7035060 P 2,854.68
V14N4373 02/06/2014 0004774865 7035060 P 3,566.08
V14N5572 03/11/2014 0004891949 7035060 P 3,196.78
V14N6225 04/08/2014 0005008159 7035060 P 3,546.13
V14N6791 05/06/2014 0005211248 7035060 P 4,195.03
V14N8090 06/20/2014 N/A 703 5060 P 123.48
V14N8090 06/20/2014 N/A 703 5060 P 2,805.68
Total Account 38,302.52 0.00
Total Federal Aid 50,562.24 0.00
Total Aid 50,562.24 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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