Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2014
     
P0626     HOPE LUTHERAN EARLY LEARNING CENTER
     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 
     V1400172 07/15/2013 2002078312 7032990  P        450.00
     V1400470 07/23/2013 2002089391 7032990  P        500.00
     V1400485 07/23/2013 2002089392 7032990  P        500.00
     V1403967 01/07/2014 2002321946 7032990  P      1,500.00
     V1403984 01/07/2014 2002321947 7032990  P        750.00
                              Total Account         3,700.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V14N0652 08/21/2013 0004148323 7035060  P        329.19
     V14N1422 10/01/2013 0004345828 7035060  P        351.08
     V14N2145 11/05/2013 0004457917 7035060  P        260.90
     V14N2770 11/21/2013 0004552182 7035060  P        212.74
     V14N3840 01/07/2014 0004667874 7035060  P        239.48
     V14N4744 02/11/2014 0004778949 7035060  P        203.90
     V14N5083 02/25/2014 0004875652 7035060  P        180.65
     V14N5735 03/18/2014 0004900553 7035060  P        196.46
     V14N6818 05/06/2014 0005211264 7035060  P        246.45
     V14N7324 06/03/2014 0005328009 7035060  P        316.67
     V14N8115 06/20/2014 N/A       703 5060  P        682.15
                              Total Account         3,219.67          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V14N0652 08/21/2013 0004148323 7035060  P        971.13
     V14N1422 10/01/2013 0004345828 7035060  P      1,047.88
     V14N2145 11/05/2013 0004457917 7035060  P      1,099.62
     V14N2770 11/21/2013 0004552182 7035060  P        665.09
     V14N3840 01/07/2014 0004667874 7035060  P        793.04
     V14N4744 02/11/2014 0004778949 7035060  P        677.87
     V14N5083 02/25/2014 0004875652 7035060  P        632.32
     V14N5735 03/18/2014 0004900553 7035060  P        685.76
     V14N6818 05/06/2014 0005211264 7035060  P        866.83
     V14N7324 06/03/2014 0005328009 7035060  P      1,058.99
     V14N8115 06/20/2014 N/A       703 5060  P      2,711.74
                              Total Account        11,210.27          0.00
                          Total Federal Aid        18,129.94          0.00
                                  Total Aid        18,129.94          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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