Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
P0729 KID ZONE LEARNING 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
V14N0179 07/09/2013 0003989120 7035060 P 202.25
V14N0661 08/21/2013 0004148331 7035060 P 211.11
V14N1199 09/17/2013 0004250635 7035060 P 245.52
V14N2046 10/22/2013 0004360761 7035060 P 224.36
V14N2159 11/05/2013 0004457928 7035060 P 275.98
V14N3459 12/17/2013 0004571073 7035060 P 212.97
V14N3858 01/07/2014 0004667888 7035060 P 205.07
V14N4410 02/06/2014 0004774893 7035060 P 252.96
V14N5828 04/01/2014 0005000390 7035060 P 237.15
V14N6560 04/24/2014 0005109576 7035060 P 265.52
V14N7140 05/20/2014 0005226376 7035060 P 281.33
V14N7536 06/10/2014 0005335274 7035060 P 273.89
Total Account 2,888.11 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V14N0179 07/09/2013 0003989120 7035060 P 1,361.63
V14N0661 08/21/2013 0004148331 7035060 P 1,437.43
V14N1199 09/17/2013 0004250635 7035060 P 1,721.84
V14N2046 10/22/2013 0004360761 7035060 P 1,591.90
V14N2159 11/05/2013 0004457928 7035060 P 1,857.92
V14N3459 12/17/2013 0004571073 7035060 P 1,438.07
V14N3858 01/07/2014 0004667888 7035060 P 1,384.85
V14N4410 02/06/2014 0004774893 7035060 P 1,717.69
V14N5828 04/01/2014 0005000390 7035060 P 1,604.78
V14N6560 04/24/2014 0005109576 7035060 P 1,804.23
V14N7140 05/20/2014 0005226376 7035060 P 1,485.40
V14N7536 06/10/2014 0005335274 7035060 P 1,435.00
Total Account 18,840.74 0.00
Total Federal Aid 21,728.85 0.00
Total Aid 21,728.85 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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