Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
P0287 SHAWNEE HEIGHTS UNITED METHODIST PRESCH
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
V14N0137 07/09/2013 2002055785 7035060 P 328.06
V14N0647 08/21/2013 2002132171 7035060 P 332.01
V14N1018 09/10/2013 2002159689 7035060 P 305.04
V14N1696 10/08/2013 2002200827 7035060 P 245.52
V14N2133 11/05/2013 2002241620 7035060 P 293.88
V14N3824 01/07/2014 2002321949 7035060 P 454.78
V14N4382 02/06/2014 2002363455 7035060 P 244.59
V14N5584 03/11/2014 2002415470 7035060 P 230.18
V14N6237 04/08/2014 2002459319 7035060 P 273.19
V14N6800 05/06/2014 2002502776 7035060 P 271.79
V14N7508 06/10/2014 2002559340 7035060 P 275.28
Total Account 3,254.32 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V14N0137 07/09/2013 2002055785 7035060 P 1,325.01
V14N0647 08/21/2013 2002132171 7035060 P 1,351.17
V14N1018 09/10/2013 2002159689 7035060 P 1,405.91
V14N1696 10/08/2013 2002200827 7035060 P 1,237.47
V14N2133 11/05/2013 2002241620 7035060 P 1,557.27
V14N3824 01/07/2014 2002321949 7035060 P 2,433.24
V14N4382 02/06/2014 2002363455 7035060 P 1,311.20
V14N5584 03/11/2014 2002415470 7035060 P 1,226.66
V14N6237 04/08/2014 2002459319 7035060 P 1,424.56
V14N6800 05/06/2014 2002502776 7035060 P 1,413.19
V14N7508 06/10/2014 2002559340 7035060 P 1,401.14
Total Account 16,086.82 0.00
Total Federal Aid 19,341.14 0.00
Total Aid 19,341.14 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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