Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
X0609 KIDDIE KOLLEGE PRIMARY SCHOOL
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V14N0928 09/10/2013 0004245855 7035160 X 6.96
V14N1844 10/15/2013 0004355555 7035160 X 9.64
V14N2454 11/12/2013 0004460985 7035160 X 6.40
V14N3179 12/10/2013 0004565338 7035160 X 5.96
V14N3722 01/07/2014 0004667779 7035160 X 4.20
V14N4648 02/11/2014 0004778878 7035160 X 4.56
V14N5475 03/11/2014 0004891874 7035160 X 3.76
V14N6357 04/14/2014 0005013390 7035160 X 3.76
V14N7914 06/17/2014 0005342752 7035160 X 9.04
V14N7914 06/17/2014 0005342752 7035160 X 9.08
Total Account 63.36 0.00
Total State Aid 63.36 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N0314 07/23/2013 0004045229 7035060 X 455.89
V14N0928 09/10/2013 0004245855 7035060 X 291.79
V14N1844 10/15/2013 0004355555 7035060 X 533.86
V14N2454 11/12/2013 0004460985 7035060 X 355.80
V14N3179 12/10/2013 0004565338 7035060 X 340.59
V14N3722 01/07/2014 0004667779 7035060 X 233.20
V14N4648 02/11/2014 0004778878 7035060 X 234.84
V14N5475 03/11/2014 0004891874 7035060 X 194.39
V14N6357 04/14/2014 0005013390 7035060 X 194.39
V14N7914 06/17/2014 0005342752 7035060 X 461.41
Total Account 3,296.16 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N0314 07/23/2013 0004045229 7035060 X 58.70
V14N0928 09/10/2013 0004245855 7035060 X 40.46
V14N1844 10/15/2013 0004355555 7035060 X 56.04
V14N2454 11/12/2013 0004460985 7035060 X 37.20
V14N3179 12/10/2013 0004565338 7035060 X 34.64
V14N3722 01/07/2014 0004667779 7035060 X 24.41
V14N4648 02/11/2014 0004778878 7035060 X 26.51
V14N5475 03/11/2014 0004891874 7035060 X 21.86
V14N6357 04/14/2014 0005013390 7035060 X 21.86
V14N7914 06/17/2014 0005342752 7035060 X 52.54
Total Account 374.22 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V14N0346 07/23/2013 0004045251 7035060 X 154.47
V14N0721 08/27/2013 0004235108 7035060 X 145.55
V14N1190 09/17/2013 0004250627 7035060 X 131.60
V14N1708 10/08/2013 0004350720 7035060 X 182.75
V14N3285 12/10/2013 0004565424 7035060 X 438.73
V14N4106 01/14/2014 0004671864 7035060 X 164.84
V14N5078 02/25/2014 0004875649 7035060 X 170.90
V14N5595 03/11/2014 0004891965 7035060 X 172.28
V14N6401 04/14/2014 0005013417 7035060 X 181.12
V14N7249 05/27/2014 0005318123 7035060 X 258.31
V14N7519 06/10/2014 0005335259 7035060 X 223.20
Total Account 2,223.75 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V14N0346 07/23/2013 0004045251 7035060 X 1,941.97
V14N0721 08/27/2013 0004235108 7035060 X 1,819.92
V14N1190 09/17/2013 0004250627 7035060 X 1,661.70
V14N1708 10/08/2013 0004350720 7035060 X 2,306.60
V14N3285 12/10/2013 0004565424 7035060 X 5,426.80
V14N4106 01/14/2014 0004671864 7035060 X 2,031.80
V14N5078 02/25/2014 0004875649 7035060 X 2,384.49
V14N5595 03/11/2014 0004891965 7035060 X 2,195.36
V14N6401 04/14/2014 0005013417 7035060 X 2,307.89
V14N7249 05/27/2014 0005318123 7035060 X 3,283.13
V14N7519 06/10/2014 0005335259 7035060 X 2,844.29
Total Account 28,203.95 0.00
Total Federal Aid 34,098.08 0.00
Total Aid 34,161.44 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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