Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
X0925 KAW VALLEY HOUSE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V14N1367 10/01/2013 2002191486 7035160 X 73.56
V14N1583 10/08/2013 2002200808 7035160 X 87.84
V14N2893 12/03/2013 2002279129 7035160 X 193.80
V14N3706 01/07/2014 2002321908 7035160 X 88.36
V14N4628 02/11/2014 2002369245 7035160 X 84.84
V14N5143 03/04/2014 2002405925 7035160 X 81.64
V14N6108 04/08/2014 2002459303 7035160 X 79.92
V14N6475 04/22/2014 2002478474 7035160 X 89.56
V14N7198 05/20/2014 2002523310 7035160 X 90.84
V14N7881 06/17/2014 2002570222 7035160 X 92.32
V14N7881 06/17/2014 2002570222 7035160 X 161.11
Total Account 1,123.79 0.00
Total State Aid 1,123.79 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V14N0615 08/21/2013 2002132163 7035060 X 3,313.35
V14N1367 10/01/2013 2002191486 7035060 X 3,475.71
V14N1583 10/08/2013 2002200808 7035060 X 4,150.44
V14N2893 12/03/2013 2002279129 7035060 X 9,160.83
V14N3706 01/07/2014 2002321908 7035060 X 4,175.01
V14N4628 02/11/2014 2002369245 7035060 X 3,914.19
V14N5143 03/04/2014 2002405925 7035060 X 3,857.49
V14N6108 04/08/2014 2002459303 7035060 X 3,776.22
V14N6475 04/22/2014 2002478474 7035060 X 4,233.60
V14N7198 05/20/2014 2002523310 7035060 X 4,292.19
V14N7881 06/17/2014 2002570222 7035060 X 4,360.23
Total Account 48,709.26 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N0615 08/21/2013 2002132163 7035060 X 5,286.54
V14N1367 10/01/2013 2002191486 7035060 X 5,535.39
V14N1583 10/08/2013 2002200808 7035060 X 6,609.96
V14N2893 12/03/2013 2002279129 7035060 X 14,583.45
V14N3706 01/07/2014 2002321908 7035060 X 6,649.09
V14N4628 02/11/2014 2002369245 7035060 X 6,384.21
V14N5143 03/04/2014 2002405925 7035060 X 6,143.41
V14N6108 04/08/2014 2002459303 7035060 X 6,013.98
V14N6475 04/22/2014 2002478474 7035060 X 6,739.39
V14N7198 05/20/2014 2002523310 7035060 X 6,835.71
V14N7881 06/17/2014 2002570222 7035060 X 6,947.08
Total Account 77,728.21 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V14N5143 03/04/2014 2002405925 7035060 X 464.00
V14N6108 04/08/2014 2002459303 7035060 X 867.20
V14N6475 04/22/2014 2002478474 7035060 X 775.20
V14N7198 05/20/2014 2002523310 7035060 X 1,233.60
V14N7881 06/17/2014 2002570222 7035060 X 934.40
Total Account 4,274.40 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N0615 08/21/2013 2002132163 7035060 X 407.22
V14N1367 10/01/2013 2002191486 7035060 X 427.57
V14N1583 10/08/2013 2002200808 7035060 X 510.57
V14N2893 12/03/2013 2002279129 7035060 X 1,126.46
V14N3706 01/07/2014 2002321908 7035060 X 513.59
V14N4628 02/11/2014 2002369245 7035060 X 493.13
V14N5143 03/04/2014 2002405925 7035060 X 474.53
V14N6108 04/08/2014 2002459303 7035060 X 464.54
V14N6475 04/22/2014 2002478474 7035060 X 520.57
V14N7198 05/20/2014 2002523310 7035060 X 528.01
V14N7881 06/17/2014 2002570222 7035060 X 536.61
Total Account 6,002.80 0.00
Total Federal Aid 136,714.67 0.00
Total Aid 137,838.46 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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