Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013
X0202 ASCENSION CATHOLIC SCH -OVERLAND PK
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V13N1719 11/06/2012 2001670713 7035160 X 229.84
V13N2833 12/17/2012 2001738773 7035160 X 114.04
V13N3720 01/22/2013 2001785501 7035160 X 143.44
V13N4671 03/05/2013 2001853816 7035160 X 111.16
V13N5509 04/05/2013 2001905800 7035160 X 136.04
V13N5830 04/16/2013 2001920261 7035160 X 170.52
V13N7085 06/04/2013 2002003892 7035160 X 256.80
V13N7945 06/21/2013 N/A 703 5160 X 181.58
Total Account 1,343.42 0.00
Total State Aid 1,343.42 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V13N1719 11/06/2012 2001670713 7035060 X 2,392.06
V13N2833 12/17/2012 2001738773 7035060 X 1,078.72
V13N3720 01/22/2013 2001785501 7035060 X 1,417.01
V13N4671 03/05/2013 2001853816 7035060 X 1,080.40
V13N5509 04/05/2013 2001905800 7035060 X 1,263.86
V13N5830 04/16/2013 2001920261 7035060 X 1,742.02
V13N7085 06/04/2013 2002003892 7035060 X 2,677.20
V13N7945 06/21/2013 N/A 703 5060 X 515.52
Total Account 12,166.79 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V13N1719 11/06/2012 2001670713 7035060 X 1,307.21
V13N2833 12/17/2012 2001738773 7035060 X 648.60
V13N3720 01/22/2013 2001785501 7035060 X 815.82
V13N4671 03/05/2013 2001853816 7035060 X 632.22
V13N5509 04/05/2013 2001905800 7035060 X 773.73
V13N5830 04/16/2013 2001920261 7035060 X 969.83
V13N7085 06/04/2013 2002003892 7035060 X 1,460.55
Total Account 6,607.96 0.00
Total Federal Aid 18,774.75 0.00
Total Aid 20,118.17 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 2013 were delayed until July 1, 2013. 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 08/05/2013
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