Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
X0988 KICKAPOO TRIBE IN KANSAS HEAD START
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
V1400196 07/15/2013 2002078311 7032990 X 150.00
V1400988 08/15/2013 2002124914 7032990 X 1,000.00
Total Account 1,150.00 0.00
3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574
V1402745 11/01/2013 0004454372 7032990 X 35.00
Total Account 35.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V14N1010 09/10/2013 0004245918 7035060 P 37.43
V14N1683 10/08/2013 0004350702 7035060 P 102.30
V14N2128 11/05/2013 0004457905 7035060 P 100.44
V14N3264 12/10/2013 0004565409 7035060 P 74.63
V14N4091 01/14/2014 0004671854 7035060 P 66.50
V14N5574 03/11/2014 0004891950 7035060 P 154.39
V14N6526 04/24/2014 0005109548 7035060 P 75.10
V14N7305 06/03/2014 0005327994 7035060 P 130.20
Total Account 740.99 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V14N1010 09/10/2013 0004245918 7035060 P 852.53
V14N1683 10/08/2013 0004350702 7035060 P 2,332.42
V14N2128 11/05/2013 0004457905 7035060 P 2,000.00
V14N2128 11/05/2013 0004457905 7035060 P 278.64
V14N3264 12/10/2013 0004565409 7035060 P 1,756.01
V14N4091 01/14/2014 0004671854 7035060 P 1,541.64
V14N5574 03/11/2014 0004891950 7035060 P 3,521.04
V14N6526 04/24/2014 0005109548 7035060 P 1,710.39
V14N7305 06/03/2014 0005327994 7035060 P 2,990.18
Total Account 16,982.85 0.00
Total Federal Aid 18,908.84 0.00
Total Aid 18,908.84 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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