Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
P0727 DELIGHT AHEAD CHILD & FAMILY DIV. CNTR.
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
V1400525 07/23/2013 2002089374 7032990 P 300.00
Total Account 300.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V14N0177 07/09/2013 0003989118 7035060 P 68.71
V14N0727 08/27/2013 0004235112 7035060 P 73.24
V14N1730 10/08/2013 0004350736 7035060 P 87.65
V14N3857 01/07/2014 0004667887 7035060 P 90.21
V14N4409 02/06/2014 0004774892 7035060 P 61.61
V14N5745 03/18/2014 0004900563 7035060 P 69.29
V14N6559 04/24/2014 0005109575 7035060 P 69.05
V14N6836 05/06/2014 0005211280 7035060 P 71.61
V14N7256 05/27/2014 0005318130 7035060 P 90.21
V14N8129 06/20/2014 N/A 703 5060 P 89.98
Total Account 771.56 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V14N0177 07/09/2013 0003989118 7035060 P 857.40
V14N0727 08/27/2013 0004235112 7035060 P 915.01
V14N1730 10/08/2013 0004350736 7035060 P 814.49
V14N3857 01/07/2014 0004667887 7035060 P 1,057.92
V14N4409 02/06/2014 0004774892 7035060 P 704.53
V14N5745 03/18/2014 0004900563 7035060 P 809.62
V14N6559 04/24/2014 0005109575 7035060 P 777.89
V14N6836 05/06/2014 0005211280 7035060 P 756.78
V14N7256 05/27/2014 0005318130 7035060 P 984.95
V14N8129 06/20/2014 N/A 703 5060 P 956.68
Total Account 8,635.27 0.00
Total Federal Aid 9,706.83 0.00
Total Aid 9,706.83 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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