Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2014
     
P0703     THE WHOLE CHILD DEVELOPMENT 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 
     V14N0053 07/09/2013 0003989027 7035060  P        268.00
     V14N0424 08/06/2013 0004139238 7035060  P        293.25
     V14N0740 09/03/2013 0004240799 7035060  P        315.50
     V14N1390 10/01/2013 0004345807 7035060  P        247.61
     V14N2082 11/05/2013 0004457868 7035060  P        213.44
     V14N2698 11/21/2013 0004552128 7035060  P        241.80
     V14N3465 12/23/2013 0004658683 7035060  P        162.98
     V14N3754 01/07/2014 0004667808 7035060  P        190.65
     V14N4332 02/06/2014 0004774831 7035060  P        180.42
     V14N5504 03/11/2014 0004891896 7035060  P        186.00
     V14N6494 04/24/2014 0005109526 7035060  P        235.52
     V14N7103 05/20/2014 0005226351 7035060  P        227.39
     V14N7438 06/10/2014 0005335207 7035060  P        238.08
                              Total Account         3,000.64          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V14N0053 07/09/2013 0003989027 7035060  P      4,445.33
     V14N0424 08/06/2013 0004139238 7035060  P      4,721.57
     V14N0740 09/03/2013 0004240799 7035060  P      5,029.70
     V14N1390 10/01/2013 0004345807 7035060  P      4,109.00
     V14N2082 11/05/2013 0004457868 7035060  P      3,521.60
     V14N2698 11/21/2013 0004552128 7035060  P      3,922.70
     V14N3465 12/23/2013 0004658683 7035060  P      2,683.39
     V14N3754 01/07/2014 0004667808 7035060  P      3,113.04
     V14N4332 02/06/2014 0004774831 7035060  P      2,969.29
     V14N5504 03/11/2014 0004891896 7035060  P      3,061.97
     V14N6494 04/24/2014 0005109526 7035060  P      3,809.38
     V14N7103 05/20/2014 0005226351 7035060  P      3,972.56
     V14N7438 06/10/2014 0005335207 7035060  P      4,130.69
                              Total Account        49,490.22          0.00
                          Total Federal Aid        52,490.86          0.00
                                  Total Aid        52,490.86          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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