Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013
X0625 WICHITA CATHOLIC SCONDARY SCHOOL
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V13N1130 10/09/2012 2001623466 7035160 X 1,350.40
V13N1702 11/06/2012 2001680226 7035160 X 910.80
V13N2817 12/17/2012 2001738804 7035160 X 677.28
V13N3262 01/08/2013 2001767991 7035160 X 490.16
V13N3996 02/05/2013 2001811490 7035160 X 847.28
V13N4661 03/05/2013 2001853840 7035160 X 632.12
V13N5488 04/05/2013 2001905821 7035160 X 648.92
V13N6574 05/14/2013 2001969114 7035160 X 884.12
V13N7252 06/11/2013 2002016379 7035160 X 536.72
V13N7920 06/21/2013 2002034604 7035160 X 1,090.53
Total Account 8,068.33 0.00
Total State Aid 8,068.33 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V1308067 06/24/2013 N/A 703 2990 X 1,500.00
Total Account 1,500.00 0.00
Total Special Revenue State Aid 1,500.00 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V13N1130 10/09/2012 2001623466 7035060 X 2,218.16
V13N1702 11/06/2012 2001680226 7035060 X 1,667.74
V13N2817 12/17/2012 2001738804 7035060 X 1,427.59
V13N3262 01/08/2013 2001767991 7035060 X 1,315.20
V13N3996 02/05/2013 2001811490 7035060 X 1,846.45
V13N4661 03/05/2013 2001853840 7035060 X 1,502.04
V13N5488 04/05/2013 2001905821 7035060 X 1,707.13
V13N6574 05/14/2013 2001969114 7035060 X 2,475.37
V13N7252 06/11/2013 2002016379 7035060 X 1,806.56
Total Account 15,966.24 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V13N1130 10/09/2012 2001623466 7035060 X 29,885.07
V13N1702 11/06/2012 2001680226 7035060 X 18,591.70
V13N2817 12/17/2012 2001738804 7035060 X 14,221.88
V13N3262 01/08/2013 2001767991 7035060 X 13,606.51
V13N3996 02/05/2013 2001811490 7035060 X 18,860.45
V13N4661 03/05/2013 2001853840 7035060 X 14,114.29
V13N5488 04/05/2013 2001905821 7035060 X 14,664.62
V13N6574 05/14/2013 2001969114 7035060 X 19,983.86
V13N7252 06/11/2013 2002016379 7035060 X 12,418.83
Total Account 156,347.21 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V13N1130 10/09/2012 2001623466 7035060 X 7,680.40
V13N1702 11/06/2012 2001680226 7035060 X 5,180.18
V13N2817 12/17/2012 2001738804 7035060 X 3,852.03
V13N3262 01/08/2013 2001767991 7035060 X 2,787.79
V13N3996 02/05/2013 2001811490 7035060 X 4,818.90
V13N4661 03/05/2013 2001853840 7035060 X 3,595.18
V13N5488 04/05/2013 2001905821 7035060 X 3,690.73
V13N6574 05/14/2013 2001969114 7035060 X 5,028.43
V13N7252 06/11/2013 2002016379 7035060 X 3,052.60
Total Account 39,686.24 0.00
Total Federal Aid 211,999.69 0.00
Total Aid 221,568.02 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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