Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013
X0789 HOLY NAME - KANSAS CITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V13N1234 10/16/2012 2001633523 7035160 X 126.72
V13N1919 11/27/2012 2001706719 7035160 X 93.16
V13N2585 12/17/2012 2001738764 7035160 X 91.80
V13N3891 02/05/2013 2001811467 7035160 X 97.52
V13N4226 02/12/2013 N/A 703 5160 X 64.96
V13N5215 04/05/2013 2001905791 7035160 X 131.08
V13N6475 05/14/2013 2001969093 7035160 X 99.40
V13N7134 06/11/2013 N/A 703 5160 X 82.40
V13N7620 06/21/2013 2002034541 7035160 X 123.00
Total Account 910.04 0.00
Total State Aid 910.04 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V13N1234 10/16/2012 2001633523 7035060 X 2,103.06
V13N1919 11/27/2012 2001706719 7035060 X 1,432.38
V13N2585 12/17/2012 2001738764 7035060 X 1,442.84
V13N3891 02/05/2013 2001811467 7035060 X 1,423.77
V13N4226 02/12/2013 N/A 703 5060 X 1,021.52
V13N5215 04/05/2013 2001905791 7035060 X 2,034.71
V13N6475 05/14/2013 2001969093 7035060 X 1,562.64
V13N7134 06/11/2013 N/A 703 5060 X 1,415.02
Total Account 12,435.94 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V13N1234 10/16/2012 2001633523 7035060 X 6,106.04
V13N1919 11/27/2012 2001706719 7035060 X 4,417.05
V13N2585 12/17/2012 2001738764 7035060 X 4,379.09
V13N3891 02/05/2013 2001811467 7035060 X 4,899.95
V13N4226 02/12/2013 N/A 703 5060 X 3,162.96
V13N5215 04/05/2013 2001905791 7035060 X 6,632.97
V13N6475 05/14/2013 2001969093 7035060 X 5,033.99
V13N7134 06/11/2013 N/A 703 5060 X 4,115.11
Total Account 38,747.16 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V13N1234 10/16/2012 2001633523 7035060 X 343.98
V13N1919 11/27/2012 2001706719 7035060 X 324.48
V13N2585 12/17/2012 2001738764 7035060 X 267.54
V13N3891 02/05/2013 2001811467 7035060 X 271.44
V13N4226 02/12/2013 N/A 703 5060 X 198.90
V13N5215 04/05/2013 2001905791 7035060 X 368.16
V13N6475 05/14/2013 2001969093 7035060 X 321.36
V13N7134 06/11/2013 N/A 703 5060 X 241.02
Total Account 2,336.88 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V13N1234 10/16/2012 2001633523 7035060 X 720.72
V13N1919 11/27/2012 2001706719 7035060 X 529.85
V13N2585 12/17/2012 2001738764 7035060 X 522.11
V13N3891 02/05/2013 2001811467 7035060 X 554.64
V13N4226 02/12/2013 N/A 703 5060 X 369.46
V13N5215 04/05/2013 2001905791 7035060 X 745.51
V13N6475 05/14/2013 2001969093 7035060 X 565.34
V13N7134 06/11/2013 N/A 703 5060 X 468.65
Total Account 4,476.28 0.00
Total Federal Aid 57,996.26 0.00
Other State Aid from 7000
7307-5000 R645 KHF- Planning Grant TA/Training Hlthy Hunger Free
V1305090 03/06/2013 2001855881 7032990 X 300.00
Total Account 300.00 0.00
Total Other St Aid from 7000 300.00 0.00
Total Aid 59,206.30 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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