Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
P0585 OPEN ARMS LUTERAN CDC
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
V14N0238 07/16/2013 2002080945 7035060 P 473.88
V14N0640 08/21/2013 2002132186 7035060 P 515.92
V14N0994 09/10/2013 2002159724 7035060 P 502.20
V14N1887 10/15/2013 2002209116 7035060 P 407.11
V14N2505 11/12/2013 2002247139 7035060 P 469.65
V14N3434 12/17/2013 2002297738 7035060 P 395.48
V14N4208 01/21/2014 2002338525 7035060 P 399.44
V14N5053 02/25/2014 2002393533 7035060 P 474.07
V14N5563 03/11/2014 2002415502 7035060 P 440.36
V14N6388 04/14/2014 2002500666 7035060 P 516.85
V14N7054 05/13/2014 2002514070 7035060 P 533.82
V14N7485 06/10/2014 N/A 703 5060 P 534.98
Total Account 5,663.76 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V14N0238 07/16/2013 2002080945 7035060 P 2,146.07
V14N0640 08/21/2013 2002132186 7035060 P 2,460.32
V14N0994 09/10/2013 2002159724 7035060 P 1,582.46
V14N1887 10/15/2013 2002209116 7035060 P 1,285.31
V14N2505 11/12/2013 2002247139 7035060 P 1,486.05
V14N3434 12/17/2013 2002297738 7035060 P 1,255.37
V14N4208 01/21/2014 2002338525 7035060 P 1,346.55
V14N5053 02/25/2014 2002393533 7035060 P 1,577.31
V14N5563 03/11/2014 2002415502 7035060 P 1,588.18
V14N6388 04/14/2014 2002500666 7035060 P 1,775.73
V14N7054 05/13/2014 2002514070 7035060 P 1,878.59
V14N7485 06/10/2014 N/A 703 5060 P 1,963.66
Total Account 20,345.60 0.00
Total Federal Aid 26,009.36 0.00
Total Aid 26,009.36 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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