Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
X0010 FUTURES UNLIMITED - WELLINGTON
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
V1400162 07/15/2013 2002078327 7032990 X 150.00
Total Account 150.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V14N1684 10/08/2013 2002200840 7035060 X 111.60
V14N2062 10/25/2013 2002225635 7035060 X 307.13
V14N2975 12/03/2013 2002279158 7035060 X 371.77
V14N4092 01/14/2014 2002330911 7035060 X 175.54
V14N4729 02/11/2014 2002369279 7035060 X 161.12
V14N4892 02/18/2014 2002379008 7035060 X 198.56
V14N5717 03/18/2014 2002425909 7035060 X 136.48
V14N6527 04/24/2014 2002485672 7035060 X 154.85
V14N7061 05/13/2014 2002514059 7035060 X 222.74
V14N7495 06/10/2014 2002559353 7035060 X 83.00
Total Account 1,922.79 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V14N1684 10/08/2013 2002200840 7035060 X 1,922.60
V14N2062 10/25/2013 2002225635 7035060 X 5,357.46
V14N2975 12/03/2013 2002279158 7035060 X 6,461.70
V14N4092 01/14/2014 2002330911 7035060 X 3,661.73
V14N4729 02/11/2014 2002369279 7035060 X 3,338.52
V14N4892 02/18/2014 2002379008 7035060 X 4,228.51
V14N5717 03/18/2014 2002425909 7035060 X 2,906.33
V14N6527 04/24/2014 2002485672 7035060 X 3,231.27
V14N7061 05/13/2014 2002514059 7035060 X 4,692.21
V14N7495 06/10/2014 2002559353 7035060 X 1,781.96
Total Account 37,582.29 0.00
Total Federal Aid 39,655.08 0.00
Total Aid 39,655.08 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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