Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
P0775 APPLIED LEARNING CENTER LLC
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
V14N0518 08/06/2013 0004139308 7035060 P 176.26
V14N0778 09/03/2013 0004240828 7035060 P 123.46
V14N1747 10/08/2013 0004350751 7035060 P 84.17
V14N2167 11/05/2013 0004457936 7035060 P 116.72
V14N3016 12/03/2013 0004560722 7035060 P 88.82
V14N3872 01/07/2014 0004667899 7035060 P 87.65
V14N4420 02/06/2014 0004774901 7035060 P 108.81
V14N5232 03/04/2014 0004885794 7035060 P 95.79
V14N5749 03/18/2014 0004900566 7035060 P 5.57
V14N5831 04/01/2014 0005000393 7035060 P 109.04
V14N6855 05/06/2014 0005211297 7035060 P 144.38
V14N7348 06/03/2014 0005328030 7035060 P 142.76
Total Account 1,283.43 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V14N0518 08/06/2013 0004139308 7035060 P 2,191.31
V14N0778 09/03/2013 0004240828 7035060 P 1,707.32
V14N1747 10/08/2013 0004350751 7035060 P 1,231.06
V14N2167 11/05/2013 0004457936 7035060 P 1,719.86
V14N3016 12/03/2013 0004560722 7035060 P 1,370.38
V14N3872 01/07/2014 0004667899 7035060 P 1,314.50
V14N4420 02/06/2014 0004774901 7035060 P 1,630.61
V14N5232 03/04/2014 0004885794 7035060 P 1,456.82
V14N5831 04/01/2014 0005000393 7035060 P 1,461.56
V14N6855 05/06/2014 0005211297 7035060 P 2,330.63
V14N7348 06/03/2014 0005328030 7035060 P 2,320.37
Total Account 18,734.42 0.00
Total Federal Aid 20,017.85 0.00
Total Aid 20,017.85 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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