Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
P0553 LITTLE LAMBS CHILD CARE CENTER
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
V14N0254 07/16/2013 2002080928 7035060 P 60.06
V14N0759 09/03/2013 2002150954 7035060 P 67.43
V14N1025 09/10/2013 2002159663 7035060 P 59.52
V14N1901 10/15/2013 2002209090 7035060 P 52.55
V14N2983 12/03/2013 2002279127 7035060 P 63.01
V14N3447 12/17/2013 2002297701 7035060 P 59.99
V14N4258 01/27/2014 2002349598 7035060 P 56.96
V14N5209 03/04/2014 2002405922 7035060 P 68.82
V14N5727 03/18/2014 2002425893 7035060 P 56.27
V14N6544 04/24/2014 2002485659 7035060 P 60.22
V14N7513 06/10/2014 2002559328 7035060 P 62.54
V14N8111 06/20/2014 2002576440 7035060 P 66.26
Total Account 733.63 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V14N0254 07/16/2013 2002080928 7035060 P 942.19
V14N0759 09/03/2013 2002150954 7035060 P 1,072.02
V14N1025 09/10/2013 2002159663 7035060 P 980.75
V14N1901 10/15/2013 2002209090 7035060 P 902.44
V14N2983 12/03/2013 2002279127 7035060 P 1,130.69
V14N3447 12/17/2013 2002297701 7035060 P 1,092.91
V14N4258 01/27/2014 2002349598 7035060 P 1,005.98
V14N5209 03/04/2014 2002405922 7035060 P 1,191.58
V14N5727 03/18/2014 2002425893 7035060 P 985.47
V14N6544 04/24/2014 2002485659 7035060 P 1,085.43
V14N7513 06/10/2014 2002559328 7035060 P 783.29
V14N8111 06/20/2014 2002576440 7035060 P 790.84
Total Account 11,963.59 0.00
Total Federal Aid 12,697.22 0.00
Total Aid 12,697.22 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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