Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2014
     
P0605     COMMUNITY DEVELOPMENT INSTITUTE
     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 
     V14N1917 10/15/2013 0004355607 7035060  P      2,451.02
     V14N2784 11/21/2013 0004552194 7035060  P      2,184.90
     V14N2784 11/21/2013 0004552194 7035060  P        677.41
     V14N3303 12/10/2013 0004565440 7035060  P      1,513.12
     V14N3303 12/10/2013 0004565440 7035060  P        649.83
     V14N4751 02/11/2014 0004778956 7035060  P      1,626.57
     V14N4910 02/18/2014 0004784203 7035060  P      1,965.79
     V14N5617 03/11/2014 0004891982 7035060  P      1,777.70
     V14N6267 04/08/2014 0005008186 7035060  P      1,818.85
     V14N7091 05/13/2014 0005219176 7035060  P      2,579.59
     S1400619 06/17/2014 2014 Refund   5060  P                      -534.54
     V14N8131 06/20/2014 N/A       703 5060  P      1,347.34
                              Total Account        18,592.12       -534.54
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V14N1917 10/15/2013 0004355607 7035060  P     48,140.58
     V14N2784 11/21/2013 0004552194 7035060  P      9,274.93
     V14N2784 11/21/2013 0004552194 7035060  P     46,112.62
     V14N3303 12/10/2013 0004565440 7035060  P     42,166.81
     V14N4751 02/11/2014 0004778956 7035060  P     31,737.54
     V14N4910 02/18/2014 0004784203 7035060  P     38,726.35
     V14N5617 03/11/2014 0004891982 7035060  P     34,361.06
     V14N6267 04/08/2014 0005008186 7035060  P     35,130.47
     V14N7091 05/13/2014 0005219176 7035060  P     48,261.79
     S1400619 06/17/2014 2014 Refund   5060  P                   -10,023.33
     V14N8131 06/20/2014 N/A       703 5060  P     26,036.81
                              Total Account       359,948.96    -10,023.33
                          Total Federal Aid       378,541.08    -10,557.87
                                  Total Aid       378,541.08    -10,557.87
     
     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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