Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
P0639 THE GROWING PLACE
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
V1400205 07/15/2013 2002078317 7032990 P 300.00
Total Account 300.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V14N0171 07/09/2013 0003989112 7035060 P 440.21
V14N0260 07/16/2013 0003995726 7035060 P 229.55
V14N0592 08/13/2013 0004143292 7035060 P 255.75
V14N1198 09/17/2013 0004250634 7035060 P 265.52
V14N1914 10/15/2013 0004355604 7035060 P 200.18
V14N2534 11/12/2013 0004461048 7035060 P 212.27
V14N3301 12/10/2013 0004565438 7035060 P 120.05
V14N4114 01/14/2014 0004671872 7035060 P 147.64
V14N4907 02/18/2014 0004784201 7035060 P 194.84
V14N5612 03/11/2014 0004891979 7035060 P 195.53
V14N6407 04/14/2014 0005013423 7035060 P 224.13
V14N7138 05/20/2014 0005226375 7035060 P 245.29
Total Account 2,730.96 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V14N0171 07/09/2013 0003989112 7035060 P 3,853.98
V14N0260 07/16/2013 0003995726 7035060 P 1,609.26
V14N0592 08/13/2013 0004143292 7035060 P 1,883.09
V14N1198 09/17/2013 0004250634 7035060 P 2,003.68
V14N1914 10/15/2013 0004355604 7035060 P 1,737.17
V14N2534 11/12/2013 0004461048 7035060 P 1,463.03
V14N3301 12/10/2013 0004565438 7035060 P 1,077.19
V14N4114 01/14/2014 0004671872 7035060 P 1,479.80
V14N4907 02/18/2014 0004784201 7035060 P 1,832.58
V14N5612 03/11/2014 0004891979 7035060 P 1,816.73
V14N6407 04/14/2014 0005013423 7035060 P 2,038.31
V14N7138 05/20/2014 0005226375 7035060 P 3,999.16
Total Account 24,793.98 0.00
Total Federal Aid 27,824.94 0.00
Total Aid 27,824.94 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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