Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
P0760 THE KID COMPANY
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
V14N0264 07/16/2013 0003995730 7035060 P 138.55
V14N0664 08/21/2013 0004148334 7035060 P 151.36
V14N1052 09/10/2013 0004245942 7035060 P 158.57
V14N2047 10/22/2013 0004360762 7035060 P 135.08
V14N3462 12/17/2013 0004572391 7035060 P 283.42
V14N4752 02/11/2014 0004780533 7035060 P 132.53
V14N5092 02/25/2014 0004880724 7035060 P 183.91
V14N6846 05/06/2014 0005211290 7035060 P 126.48
V14N7257 05/27/2014 0005318131 7035060 P 229.01
V14N7342 06/03/2014 0005328026 7035060 P 277.84
V14N8134 06/20/2014 N/A 703 5060 P 269.47
Total Account 2,086.22 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V14N0264 07/16/2013 0003995730 7035060 P 1,113.07
V14N0664 08/21/2013 0004148334 7035060 P 1,332.29
V14N1052 09/10/2013 0004245942 7035060 P 1,285.39
V14N2047 10/22/2013 0004360762 7035060 P 1,107.30
V14N3462 12/17/2013 0004572391 7035060 P 2,082.79
V14N4752 02/11/2014 0004780533 7035060 P 934.97
V14N5092 02/25/2014 0004880724 7035060 P 1,286.98
V14N6846 05/06/2014 0005211290 7035060 P 1,019.99
V14N7257 05/27/2014 0005318131 7035060 P 1,856.00
V14N7342 06/03/2014 0005328026 7035060 P 2,128.31
V14N8134 06/20/2014 N/A 703 5060 P 2,106.05
Total Account 16,253.14 0.00
Total Federal Aid 18,339.36 0.00
Total Aid 18,339.36 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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