Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
X0798 HEARTSPRING-WICHITA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V14N0602 08/21/2013 2002132185 7035160 X 34.08
V14N1075 09/17/2013 2002168998 7035160 X 38.72
V14N1754 10/15/2013 2002209115 7035160 X 34.84
V14N2327 11/12/2013 2002247138 7035160 X 39.64
V14N3322 12/17/2013 2002297737 7035160 X 31.96
V14N3884 01/14/2014 2002330925 7035160 X 28.56
V14N4773 02/18/2014 2002379013 7035160 X 33.24
V14N5296 03/11/2014 2002415501 7035160 X 34.16
V14N5906 04/08/2014 2002459353 7035160 X 36.40
V14N6579 05/06/2014 2002502795 7035160 X 36.72
V14N7586 06/17/2014 N/A 703 5160 X 64.63
V14N7586 06/17/2014 N/A 703 5160 X 37.84
Total Account 450.79 0.00
Total State Aid 450.79 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V14N0283 07/23/2013 2002089434 7035060 X 1,615.05
V14N0602 08/21/2013 2002132185 7035060 X 1,651.86
V14N1075 09/17/2013 2002168998 7035060 X 1,924.02
V14N1754 10/15/2013 2002209115 7035060 X 1,729.35
V14N2327 11/12/2013 2002247138 7035060 X 1,975.05
V14N3322 12/17/2013 2002297737 7035060 X 1,615.95
V14N3884 01/14/2014 2002330925 7035060 X 1,472.31
V14N4773 02/18/2014 2002379013 7035060 X 1,672.65
V14N5296 03/11/2014 2002415501 7035060 X 1,731.24
V14N5906 04/08/2014 2002459353 7035060 X 1,840.86
V14N6579 05/06/2014 2002502795 7035060 X 1,850.31
V14N7586 06/17/2014 N/A 703 5060 X 1,882.44
Total Account 20,961.09 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N0283 07/23/2013 2002089434 7035060 X 2,295.36
V14N0602 08/21/2013 2002132185 7035060 X 2,513.40
V14N1075 09/17/2013 2002168998 7035060 X 2,913.68
V14N1754 10/15/2013 2002209115 7035060 X 2,621.71
V14N2327 11/12/2013 2002247138 7035060 X 2,982.91
V14N3322 12/17/2013 2002297737 7035060 X 2,404.99
V14N3884 01/14/2014 2002330925 7035060 X 2,149.14
V14N4773 02/18/2014 2002379013 7035060 X 2,501.31
V14N5296 03/11/2014 2002415501 7035060 X 2,570.54
V14N5906 04/08/2014 2002459353 7035060 X 2,739.10
V14N6579 05/06/2014 2002502795 7035060 X 2,763.18
V14N7586 06/17/2014 N/A 703 5060 X 2,847.46
Total Account 31,302.78 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N0283 07/23/2013 2002089434 7035060 X 181.32
V14N0602 08/21/2013 2002132185 7035060 X 198.09
V14N1075 09/17/2013 2002168998 7035060 X 225.06
V14N1754 10/15/2013 2002209115 7035060 X 202.51
V14N2327 11/12/2013 2002247138 7035060 X 230.41
V14N3322 12/17/2013 2002297737 7035060 X 185.77
V14N3884 01/14/2014 2002330925 7035060 X 166.00
V14N4773 02/18/2014 2002379013 7035060 X 193.21
V14N5296 03/11/2014 2002415501 7035060 X 198.56
V14N5906 04/08/2014 2002459353 7035060 X 211.58
V14N6579 05/06/2014 2002502795 7035060 X 213.44
V14N7586 06/17/2014 N/A 703 5060 X 219.95
Total Account 2,425.90 0.00
Total Federal Aid 54,689.77 0.00
Total Aid 55,140.56 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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