Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
P0155 SCRITCH SCRATCH PATCH INC
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
V1400299 07/18/2013 2002084348 7032990 P 450.00
Total Account 450.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V14N0124 07/09/2013 0003989085 7035060 P 67.11
V14N0574 08/13/2013 0004143277 7035060 P 64.17
V14N1014 09/10/2013 0004245922 7035060 P 45.57
V14N1688 10/08/2013 0004350706 7035060 P 34.64
V14N2517 11/12/2013 0004461036 7035060 P 36.74
V14N3267 12/10/2013 0004565412 7035060 P 33.71
V14N4093 01/14/2014 0004671855 7035060 P 33.95
V14N4376 02/06/2014 0004774867 7035060 P 35.57
V14N5577 03/11/2014 0004891953 7035060 P 30.23
V14N6393 04/14/2014 0005013414 7035060 P 38.36
V14N7063 05/13/2014 0005219157 7035060 P 37.43
V14N7498 06/10/2014 0005335247 7035060 P 35.11
Total Account 492.59 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V14N0124 07/09/2013 0003989085 7035060 P 361.68
V14N0574 08/13/2013 0004143277 7035060 P 338.21
V14N1014 09/10/2013 0004245922 7035060 P 251.97
V14N1688 10/08/2013 0004350706 7035060 P 187.40
V14N2517 11/12/2013 0004461036 7035060 P 123.33
V14N3267 12/10/2013 0004565412 7035060 P 112.81
V14N4093 01/14/2014 0004671855 7035060 P 112.18
V14N4376 02/06/2014 0004774867 7035060 P 121.69
V14N5577 03/11/2014 0004891953 7035060 P 98.75
V14N6393 04/14/2014 0005013414 7035060 P 128.26
V14N7063 05/13/2014 0005219157 7035060 P 121.55
V14N7498 06/10/2014 0005335247 7035060 P 120.37
Total Account 2,078.20 0.00
Total Federal Aid 3,020.79 0.00
Total Aid 3,020.79 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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