Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2015
     
P0497     TENDER HEARTS INC
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3230-3020 R661  Team Nutrition Training-Comp. (FY13) CFDA 10.574 
     V1501323 09/17/2014 0005712824 7032990  P        250.00
     V1502146 10/28/2014 0005917395 7032990  P        100.00
                              Total Account           350.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V15N0360 07/28/2014 0005589973 7035060  P        361.77
     V15N0606 08/19/2014 0005605861 7035060  P        363.58
     V15N1005 09/09/2014 0005707609 7035060  P        298.49
     V15N1718 10/14/2014 0005819930 7035060  P        282.65
     V15N2436 11/18/2014 0005933689 7035060  P        319.03
     V15N2941 12/02/2014 0006032010 7035060  P        244.53
     V15N3667 01/13/2015 0006145812 7035060  P        284.13
     V15N4776 02/17/2015 0006259012 7035060  P        281.90
     V15N5429 03/10/2015 0006366824 7035060  P        251.96
     V15N6323 04/24/2015 0006587559 7035060  P        311.11
     V15N7063 05/26/2015 0006622128 7035060  P        335.61
     V15N8262 06/22/2015 0006653992 7035060  P        306.16
                              Total Account         3,640.92          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V15N0360 07/28/2014 0005589973 7035060  P      3,363.36
     V15N0606 08/19/2014 0005605861 7035060  P      3,235.30
     V15N1005 09/09/2014 0005707609 7035060  P      2,792.60
     V15N1718 10/14/2014 0005819930 7035060  P      2,754.56
     V15N2436 11/18/2014 0005933689 7035060  P      3,371.92
     V15N2941 12/02/2014 0006032010 7035060  P      2,516.60
     V15N3667 01/13/2015 0006145812 7035060  P      2,993.35
     V15N4776 02/17/2015 0006259012 7035060  P      2,945.79
     V15N5429 03/10/2015 0006366824 7035060  P      2,610.28
     V15N6323 04/24/2015 0006587559 7035060  P      3,199.59
     V15N7063 05/26/2015 0006622128 7035060  P      3,427.55
     V15N8262 06/22/2015 0006653992 7035060  P      3,182.15
                              Total Account        36,393.05          0.00
                          Total Federal Aid        40,383.97          0.00
                                  Total Aid        40,383.97          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 2015 were delayed until July 1, 2015.  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 08/12/2015
     
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