Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
X0174 HOLY ROSARY CATHOLIC SCH (WEA)
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V14N1285 10/01/2013 0004345721 7035160 X 39.08
V14N1444 10/08/2013 0004350507 7035160 X 57.88
V14N2317 11/12/2013 0004460872 7035160 X 70.52
V14N3039 12/10/2013 0004565216 7035160 X 54.04
V14N3880 01/14/2014 0004671685 7035160 X 50.20
V14N4767 02/18/2014 0004784087 7035160 X 66.20
V14N5288 03/11/2014 0004891720 7035160 X 52.96
V14N5893 04/08/2014 0005007886 7035160 X 54.56
V14N6886 05/13/2014 0005219016 7035160 X 69.84
V14N7571 06/17/2014 0005342466 7035160 X 94.03
V14N7571 06/17/2014 0005342466 7035160 X 46.56
Total Account 655.87 0.00
Total State Aid 655.87 0.00
Federal Aid
3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574
V1402627 11/01/2013 0004454263 7032990 X 260.00
V1404254 01/15/2014 2002332761 7032990 X 250.00
Total Account 510.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N1285 10/01/2013 0004345721 7035060 X 488.33
V14N1444 10/08/2013 0004350507 7035060 X 737.93
V14N2317 11/12/2013 0004460872 7035060 X 808.77
V14N3039 12/10/2013 0004565216 7035060 X 607.74
V14N3880 01/14/2014 0004671685 7035060 X 567.15
V14N4767 02/18/2014 0004784087 7035060 X 732.25
V14N5288 03/11/2014 0004891720 7035060 X 571.66
V14N5893 04/08/2014 0005007886 7035060 X 583.01
V14N6886 05/13/2014 0005219016 7035060 X 445.64
V14N7571 06/17/2014 0005342466 7035060 X 494.76
Total Account 6,037.24 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N1285 10/01/2013 0004345721 7035060 X 227.15
V14N1444 10/08/2013 0004350507 7035060 X 336.43
V14N2317 11/12/2013 0004460872 7035060 X 409.90
V14N3039 12/10/2013 0004565216 7035060 X 314.11
V14N3880 01/14/2014 0004671685 7035060 X 291.79
V14N4767 02/18/2014 0004784087 7035060 X 384.79
V14N5288 03/11/2014 0004891720 7035060 X 307.83
V14N5893 04/08/2014 0005007886 7035060 X 317.13
V14N6886 05/13/2014 0005219016 7035060 X 405.94
V14N7571 06/17/2014 0005342466 7035060 X 270.63
Total Account 3,265.70 0.00
Total Federal Aid 9,812.94 0.00
Total Aid 10,468.81 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 2014 were delayed until July 1, 2014. 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 07/22/2014
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