Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
P0701 PYRAMID PLACE EARLY EDUCATION 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
V14N0067 07/09/2013 0003989040 7035060 P 202.70
V14N1155 09/17/2013 0004250603 7035060 P 408.50
V14N2089 11/05/2013 0004461908 7035060 P 144.38
V14N3411 12/17/2013 0004572389 7035060 P 313.27
V14N4049 01/14/2014 0004673331 7035060 P 128.34
V14N4696 02/11/2014 0004780531 7035060 P 160.43
V14N5514 03/11/2014 0004895944 7035060 P 142.99
V14N6179 04/08/2014 0005008123 7035060 P 155.78
V14N7445 06/10/2014 0005338068 7035060 P 276.68
Total Account 1,933.07 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V14N0067 07/09/2013 0003989040 7035060 P 1,688.87
V14N1155 09/17/2013 0004250603 7035060 P 3,429.03
V14N2089 11/05/2013 0004461908 7035060 P 1,372.97
V14N3411 12/17/2013 0004572389 7035060 P 2,604.56
V14N4049 01/14/2014 0004673331 7035060 P 1,151.64
V14N4696 02/11/2014 0004780531 7035060 P 1,441.15
V14N5514 03/11/2014 0004895944 7035060 P 1,269.74
V14N6179 04/08/2014 0005008123 7035060 P 1,352.60
V14N7445 06/10/2014 0005338068 7035060 P 1,659.28
Total Account 15,969.84 0.00
Total Federal Aid 17,902.91 0.00
Total Aid 17,902.91 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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