Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
P0163 SUNSHINE CONNECTIONS INC
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9920 Audit Funds CFDA 10.558
V1401481 09/11/2013 0004246638 7035060 P 6,350.00
Total Account 6,350.00 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V14N0369 07/25/2013 0004129873 7035060 P 97,034.69
V14N0711 08/27/2013 0004235100 7035060 P 103,686.68
V14N1228 09/24/2013 0004338358 7035060 P 98,138.82
V14N2068 10/25/2013 N/A 703 5060 P 82,843.56
V14N2749 11/21/2013 0004552166 7035060 P 96,245.00
V14N3488 12/23/2013 0004658705 7035060 P 82,686.88
V14N4249 01/27/2014 0004763530 7035060 P 87,198.49
V14N5068 02/25/2014 0004875640 7035060 P 98,522.32
V14N5772 03/25/2014 0004991498 7035060 P 88,969.81
V14N6534 04/24/2014 0005109554 7035060 P 95,109.23
V14N7241 05/27/2014 0005318115 7035060 P 100,628.34
V14N8098 06/20/2014 N/A 703 5060 P 105,670.35
Total Account 1,136,734.17 0.00
3531-3510 3510 9922 Admin Costs CFDA 10.558
V14N0369 07/25/2013 0004129873 7035060 P 17,486.00
V14N0711 08/27/2013 0004235100 7035060 P 17,733.00
V14N1228 09/24/2013 0004338358 7035060 P 17,817.00
V14N2068 10/25/2013 N/A 703 5060 P 17,983.00
V14N2749 11/21/2013 0004552166 7035060 P 17,817.00
V14N3488 12/23/2013 0004658705 7035060 P 17,817.00
V14N4249 01/27/2014 0004763530 7035060 P 18,030.00
V14N5068 02/25/2014 0004875640 7035060 P 18,290.00
V14N5772 03/25/2014 0004991498 7035060 P 18,095.00
V14N6534 04/24/2014 0005109554 7035060 P 18,225.00
V14N7241 05/27/2014 0005318115 7035060 P 18,420.00
V14N8098 06/20/2014 N/A 703 5060 P 18,420.00
Total Account 216,133.00 0.00
Total Federal Aid 1,359,217.17 0.00
Total Aid 1,359,217.17 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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