Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
P0647 LITTLE PEOPLE'S 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
V1400322 07/18/2013 2002084316 7032690 P 1,375.00
V1403990 01/07/2014 2002321899 7032690 P 2,750.00
Total Account 4,125.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V14N0174 07/09/2013 0003989115 7035060 P 386.98
V14N0352 07/23/2013 0004045257 7035060 P 423.61
V14N0658 08/21/2013 0004148328 7035060 P 501.74
V14N1727 10/08/2013 0004350733 7035060 P 411.53
F14N2158 11/05/2013 N/A 703 5060 P 5.22
F14N2158 11/05/2013 N/A 703 5060 P -5.22
V14N2158 11/05/2013 0004457927 7035060 P 332.48
V14N2781 11/21/2013 0004552191 7035060 P 421.29
V14N3302 12/10/2013 0004565439 7035060 P 331.31
V14N4115 01/14/2014 0004671873 7035060 P 335.96
V14N4908 02/18/2014 0004784202 7035060 P 366.89
V14N5826 04/01/2014 0005000388 7035060 P 321.55
V14N6557 04/24/2014 0005109573 7035060 P 345.96
V14N7088 05/13/2014 0005219175 7035060 P 375.49
V14N7535 06/10/2014 0005335273 7035060 P 403.39
Total Account 4,958.18 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V14N0174 07/09/2013 0003989115 7035060 P 2,767.44
V14N0352 07/23/2013 0004045257 7035060 P 2,791.04
V14N0658 08/21/2013 0004148328 7035060 P 3,922.88
V14N1727 10/08/2013 0004350733 7035060 P 3,492.39
F14N2158 11/05/2013 N/A 703 5060 P -714.20
F14N2158 11/05/2013 N/A 703 5060 P 714.20
V14N2158 11/05/2013 0004457927 7035060 P 2,672.71
V14N2781 11/21/2013 0004552191 7035060 P 3,516.92
V14N3302 12/10/2013 0004565439 7035060 P 2,787.51
V14N4115 01/14/2014 0004671873 7035060 P 2,750.73
V14N4908 02/18/2014 0004784202 7035060 P 3,078.43
V14N5826 04/01/2014 0005000388 7035060 P 2,677.74
V14N6557 04/24/2014 0005109573 7035060 P 2,761.30
V14N7088 05/13/2014 0005219175 7035060 P 3,188.74
V14N7535 06/10/2014 0005335273 7035060 P 3,252.88
Total Account 39,660.71 0.00
Total Federal Aid 48,743.89 0.00
Total Aid 48,743.89 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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