Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
P0705 VALEO BEHAVIORAL HEALTH CARE
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
V14N0102 07/09/2013 0003989064 7035060 P 62.56
V14N0564 08/13/2013 0004143270 7035060 P 68.36
V14N0990 09/10/2013 0004245901 7035060 P 65.57
V14N1886 10/15/2013 0004355586 7035060 P 62.31
V14N2960 12/03/2013 0004560683 7035060 P 79.75
V14N3473 12/23/2013 0004658691 7035060 P 57.89
V14N4077 01/14/2014 0004671845 7035060 P 53.01
V14N4719 02/11/2014 0004778934 7035060 P 58.59
V14N5558 03/11/2014 0004891937 7035060 P 53.94
V14N6385 04/14/2014 0005013409 7035060 P 66.73
V14N7053 05/13/2014 0005219150 7035060 P 73.24
V14N7294 06/03/2014 0005327986 7035060 P 46.27
Total Account 748.22 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V14N0102 07/09/2013 0003989064 7035060 P 767.95
V14N0564 08/13/2013 0004143270 7035060 P 842.17
V14N0990 09/10/2013 0004245901 7035060 P 809.66
V14N1886 10/15/2013 0004355586 7035060 P 769.04
V14N2960 12/03/2013 0004560683 7035060 P 992.39
V14N3473 12/23/2013 0004658691 7035060 P 717.77
V14N4077 01/14/2014 0004671845 7035060 P 658.89
V14N4719 02/11/2014 0004778934 7035060 P 726.56
V14N5558 03/11/2014 0004891937 7035060 P 670.61
V14N6385 04/14/2014 0005013409 7035060 P 828.71
V14N7053 05/13/2014 0005219150 7035060 P 918.95
V14N7294 06/03/2014 0005327986 7035060 P 580.67
Total Account 9,283.37 0.00
Total Federal Aid 10,031.59 0.00
Total Aid 10,031.59 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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