Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
X0023 KS SCHOOL FOOD SERV ASSN-KSFSA LAWRENCE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 R200 Child Nutrition and Wellness- General Fund
V1403442 12/06/2013 2002283938 7032661 X 135.00
Total Account 135.00 0.00
Total State Aid 135.00 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V1403899 01/06/2014 2002319762 7176211 X 135.00
Total Account 135.00 0.00
Total Special Revenue State Aid 135.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V1403442 12/06/2013 2002283938 7032661 X 405.00
Total Account 405.00 0.00
3230-3020 R639 Healthy Hunger-Free Kids Act-FY13 CFDA 10.560
V1403442 12/06/2013 2002283938 7032661 X 135.00
Total Account 135.00 0.00
Total Federal Aid 540.00 0.00
Total Aid 810.00 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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