Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013
X0703 ATCHISON CATHOLIC - ATCHISON
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V13N1703 11/06/2012 2001670681 7035160 X 54.88
V13N2099 11/27/2012 2001706705 7035160 X 96.80
V13N2818 12/17/2012 2001738752 7035160 X 104.76
V13N3263 01/08/2013 2001767949 7035160 X 92.64
V13N4503 02/25/2013 2001839539 7035160 X 66.12
V13N5489 04/05/2013 2001905782 7035160 X 161.68
V13N6244 05/07/2013 2001958627 7035160 X 91.72
V13N7071 06/04/2013 2002003878 7035160 X 81.44
V13N7253 06/11/2013 2002016326 7035160 X 62.96
V13N7921 06/21/2013 N/A 703 5160 X 127.06
Total Account 940.06 0.00
Total State Aid 940.06 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V13N2099 11/27/2012 2001706705 7035060 X 33.69
V13N2818 12/17/2012 2001738752 7035060 X 86.82
V13N3263 01/08/2013 2001767949 7035060 X 95.10
V13N4503 02/25/2013 2001839539 7035060 X 76.81
V13N5489 04/05/2013 2001905782 7035060 X 157.66
V13N6244 05/07/2013 2001958627 7035060 X 89.32
V13N7071 06/04/2013 2002003878 7035060 X 118.20
V13N7253 06/11/2013 2002016326 7035060 X 43.89
Total Account 701.49 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V13N3263 01/08/2013 2001767949 7035060 X 113.39
V13N6244 05/07/2013 2001958627 7035060 X 105.04
V13N7071 06/04/2013 2002003878 7035060 X 23.49
V13N7253 06/11/2013 2002016326 7035060 X 50.25
Total Account 292.17 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V13N1703 11/06/2012 2001670681 7035060 X 1,260.24
V13N2099 11/27/2012 2001706705 7035060 X 2,390.61
V13N2818 12/17/2012 2001738752 7035060 X 2,692.29
V13N3263 01/08/2013 2001767949 7035060 X 2,429.87
V13N4503 02/25/2013 2001839539 7035060 X 686.87
V13N5489 04/05/2013 2001905782 7035060 X 3,384.31
V13N6244 05/07/2013 2001958627 7035060 X 2,366.19
V13N7071 06/04/2013 2002003878 7035060 X 2,090.65
V13N7253 06/11/2013 2002016326 7035060 X 1,621.56
Total Account 18,922.59 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V13N1703 11/06/2012 2001670681 7035060 X 312.13
V13N2099 11/27/2012 2001706705 7035060 X 550.55
V13N2818 12/17/2012 2001738752 7035060 X 595.82
V13N3263 01/08/2013 2001767949 7035060 X 526.89
V13N4503 02/25/2013 2001839539 7035060 X 376.06
V13N5489 04/05/2013 2001905782 7035060 X 919.56
V13N6244 05/07/2013 2001958627 7035060 X 521.66
V13N7071 06/04/2013 2002003878 7035060 X 463.19
V13N7253 06/11/2013 2002016326 7035060 X 358.08
Total Account 4,623.94 0.00
Total Federal Aid 24,540.19 0.00
Other State Aid from 7000
7307-5000 R645 KHF- Planning Grant TA/Training Hlthy Hunger Free
V1306205 04/22/2013 2001927531 7032990 X 300.00
Total Account 300.00 0.00
Total Other St Aid from 7000 300.00 0.00
Total Aid 25,780.25 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
Back to the CPA State Funding Reports County