Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013
X0955 ST ANDREW ELEM (INDEPENDENCE)
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V13N0946 10/04/2012 2001616555 7035160 X 90.84
V13N1915 11/27/2012 2001706770 7035160 X 66.64
V13N2575 12/17/2012 2001738822 7035160 X 47.36
V13N3066 01/08/2013 2001768007 7035160 X 41.44
V13N3885 02/05/2013 2001811500 7035160 X 65.68
V13N5208 04/05/2013 2001905832 7035160 X 47.32
V13N6084 05/07/2013 2001958676 7035160 X 46.08
V13N6658 05/21/2013 2001978892 7035160 X 68.48
V13N7128 06/11/2013 2002016392 7035160 X 45.12
V13N7611 06/21/2013 N/A 703 5160 X 81.11
Total Account 600.07 0.00
Total State Aid 600.07 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V13N0946 10/04/2012 2001616555 7035060 X 61.22
V13N1915 11/27/2012 2001706770 7035060 X 33.69
V13N2575 12/17/2012 2001738822 7035060 X 31.18
V13N3066 01/08/2013 2001768007 7035060 X 19.06
V13N3885 02/05/2013 2001811500 7035060 X 32.72
V13N5208 04/05/2013 2001905832 7035060 X 24.64
V13N6084 05/07/2013 2001958676 7035060 X 25.41
V13N6658 05/21/2013 2001978892 7035060 X 34.65
V13N7128 06/11/2013 2002016392 7035060 X 23.48
Total Account 286.05 0.00
3230-3020 R634 Team Nutrition Training-Comp. (FY11) CFDA 10.574
V1301712 10/11/2012 2001626956 7032990 X 425.00
V1301845 10/16/2012 2001633562 7032990 X 190.00
V1303719 12/12/2012 2001729676 7032990 X 250.00
V1304144 01/10/2013 2001771327 7032990 X 100.00
Total Account 965.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V13N0946 10/04/2012 2001616555 7035060 X 3,200.56
V13N1915 11/27/2012 2001706770 7035060 X 2,249.92
V13N2575 12/17/2012 2001738822 7035060 X 1,581.62
V13N3066 01/08/2013 2001768007 7035060 X 1,630.83
V13N3885 02/05/2013 2001811500 7035060 X 2,376.03
V13N5208 04/05/2013 2001905832 7035060 X 1,715.48
V13N6084 05/07/2013 2001958676 7035060 X 1,779.71
V13N6658 05/21/2013 2001978892 7035060 X 2,684.67
V13N7128 06/11/2013 2002016392 7035060 X 1,770.40
Total Account 18,989.22 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V13N0946 10/04/2012 2001616555 7035060 X 368.94
V13N1915 11/27/2012 2001706770 7035060 X 303.42
V13N2575 12/17/2012 2001738822 7035060 X 209.82
V13N3066 01/08/2013 2001768007 7035060 X 212.94
V13N3885 02/05/2013 2001811500 7035060 X 285.48
V13N5208 04/05/2013 2001905832 7035060 X 226.98
V13N6084 05/07/2013 2001958676 7035060 X 209.82
V13N6658 05/21/2013 2001978892 7035060 X 296.40
V13N7128 06/11/2013 2002016392 7035060 X 211.38
Total Account 2,325.18 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V13N0946 10/04/2012 2001616555 7035060 X 516.65
V13N1915 11/27/2012 2001706770 7035060 X 379.02
V13N2575 12/17/2012 2001738822 7035060 X 269.36
V13N3066 01/08/2013 2001768007 7035060 X 235.69
V13N3885 02/05/2013 2001811500 7035060 X 373.56
V13N5208 04/05/2013 2001905832 7035060 X 269.13
V13N6084 05/07/2013 2001958676 7035060 X 262.08
V13N6658 05/21/2013 2001978892 7035060 X 389.48
V13N7128 06/11/2013 2002016392 7035060 X 256.62
Total Account 2,951.59 0.00
Total Federal Aid 25,517.04 0.00
Total Aid 26,117.11 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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