Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
P0325 SMALL WONDER DAY CARE MIDWAY CHURCH
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
V1400138 07/15/2013 2002078333 7032990 P 750.00
V1400458 07/23/2013 2002089432 7032990 P 1,125.00
V1403947 01/07/2014 2002321998 7032990 P 2,250.00
Total Account 4,125.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V14N0341 07/23/2013 0004045248 7035060 P 322.37
V14N0703 08/27/2013 0004235092 7035060 P 336.66
V14N1408 10/01/2013 0004345821 7035060 P 347.36
V14N2058 10/25/2013 N/A 703 5060 P 294.81
V14N2970 12/03/2013 0004560690 7035060 P 355.26
V14N3479 12/23/2013 0004658696 7035060 P 291.56
V14N4241 01/27/2014 0004763522 7035060 P 304.81
V14N4369 02/06/2014 0004774862 7035060 P 10.69
V14N5197 03/04/2014 0004885772 7035060 P 324.80
V14N5814 04/01/2014 0005000377 7035060 P 285.28
V14N7231 05/27/2014 0005318106 7035060 P 323.18
Total Account 3,196.78 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V14N0341 07/23/2013 0004045248 7035060 P 4,606.35
V14N0703 08/27/2013 0004235092 7035060 P 4,844.86
V14N1408 10/01/2013 0004345821 7035060 P 5,353.22
V14N2058 10/25/2013 N/A 703 5060 P 4,741.61
V14N2970 12/03/2013 0004560690 7035060 P 6,102.99
V14N3479 12/23/2013 0004658696 7035060 P 4,972.78
V14N4241 01/27/2014 0004763522 7035060 P 4,548.97
V14N4369 02/06/2014 0004774862 7035060 P 606.62
V14N5197 03/04/2014 0004885772 7035060 P 5,410.42
V14N5814 04/01/2014 0005000377 7035060 P 4,693.48
V14N7231 05/27/2014 0005318106 7035060 P 5,325.49
Total Account 51,206.79 0.00
Total Federal Aid 58,528.57 0.00
Total Aid 58,528.57 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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