Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
X0601 SCHOOL OF THE RESURRECTION
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V14N2286 11/05/2013 2002243212 7035160 X 40.28
V14N2904 12/03/2013 2002279169 7035160 X 138.08
V14N3719 01/07/2014 2002322004 7035160 X 54.88
V14N4176 01/21/2014 2002338523 7035160 X 49.60
V14N5151 03/04/2014 2002405963 7035160 X 64.36
V14N6123 04/08/2014 2002459352 7035160 X 57.80
V14N7203 05/20/2014 2002523326 7035160 X 54.36
V14N7906 06/17/2014 N/A 703 5160 X 96.52
V14N7906 06/17/2014 N/A 703 5160 X 93.03
Total Account 648.91 0.00
Total State Aid 648.91 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N2286 11/05/2013 2002243212 7035060 X 753.08
V14N2904 12/03/2013 2002279169 7035060 X 3,064.28
V14N3719 01/07/2014 2002322004 7035060 X 1,411.48
V14N4176 01/21/2014 2002338523 7035060 X 1,267.60
V14N5151 03/04/2014 2002405963 7035060 X 1,674.56
V14N6123 04/08/2014 2002459352 7035060 X 52.64
V14N6123 04/08/2014 2002459352 7035060 X 1,405.36
V14N7203 05/20/2014 2002523326 7035060 X 1,395.36
V14N7906 06/17/2014 N/A 703 5060 X 2,465.07
Total Account 13,489.43 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N2286 11/05/2013 2002243212 7035060 X 234.13
V14N2904 12/03/2013 2002279169 7035060 X 802.58
V14N3719 01/07/2014 2002322004 7035060 X 318.99
V14N4176 01/21/2014 2002338523 7035060 X 288.30
V14N5151 03/04/2014 2002405963 7035060 X 374.09
V14N6123 04/08/2014 2002459352 7035060 X 335.96
V14N7203 05/20/2014 2002523326 7035060 X 315.97
V14N7906 06/17/2014 N/A 703 5060 X 561.03
Total Account 3,231.05 0.00
Total Federal Aid 16,720.48 0.00
Other State Aid from 7000
7307-5000 R255 KHF- Fitness Gram- K- FIT
V1406885 05/15/2014 2002517868 7032690 X 200.00
Total Account 200.00 0.00
Total Other St Aid from 7000 200.00 0.00
Total Aid 17,569.39 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
Back to the CPA State Funding Reports County