Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
P0700 KIDS WORLD CHILDCARE CENTER
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
V14N0175 07/09/2013 0003989116 7035060 P 98.28
V14N0659 08/21/2013 0004148329 7035060 P 101.37
F14N0771 09/03/2013 N/A 703 5060 P 16.92
F14N0771 09/03/2013 N/A 703 5060 P -16.92
V14N0771 09/03/2013 0004240821 7035060 P 122.30
V14N1728 10/08/2013 0004350734 7035060 P 115.55
V14N2782 11/21/2013 0004552192 7035060 P 133.46
V14N3003 12/03/2013 0004560709 7035060 P 91.61
V14N3854 01/07/2014 0004667884 7035060 P 79.98
V14N4407 02/06/2014 0004774890 7035060 P 95.33
V14N5223 03/04/2014 0004885788 7035060 P 70.68
V14N6263 04/08/2014 0005008184 7035060 P 74.17
V14N6834 05/06/2014 0005211278 7035060 P 85.10
V14N7335 06/03/2014 0005328019 7035060 P 85.33
Total Account 1,153.16 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V14N0175 07/09/2013 0003989116 7035060 P 1,851.76
V14N0659 08/21/2013 0004148329 7035060 P 2,087.36
F14N0771 09/03/2013 N/A 703 5060 P 1,932.95
F14N0771 09/03/2013 N/A 703 5060 P -375.83
F14N0771 09/03/2013 N/A 703 5060 P -1,557.12
V14N0771 09/03/2013 0004240821 7035060 P 2,232.58
V14N1728 10/08/2013 0004350734 7035060 P 2,239.73
V14N2782 11/21/2013 0004552192 7035060 P 2,471.92
V14N3003 12/03/2013 0004560709 7035060 P 1,708.12
V14N3854 01/07/2014 0004667884 7035060 P 1,490.82
V14N4407 02/06/2014 0004774890 7035060 P 1,775.21
V14N5223 03/04/2014 0004885788 7035060 P 1,312.74
V14N6263 04/08/2014 0005008184 7035060 P 1,386.15
V14N6834 05/06/2014 0005211278 7035060 P 1,626.34
V14N7335 06/03/2014 0005328019 7035060 P 1,623.97
Total Account 21,806.70 0.00
Total Federal Aid 22,959.86 0.00
Total Aid 22,959.86 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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