Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
X0626 JOHN PAUL II CATHOLIC SCHOOL
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V14N0791 09/10/2013 0004245753 7035160 X 32.32
V14N1438 10/08/2013 0004350503 7035160 X 82.44
V14N2171 11/05/2013 0004458506 7035160 X 89.64
V14N2791 12/03/2013 0004560549 7035160 X 77.84
V14N3874 01/14/2014 0004671682 7035160 X 59.84
V14N4423 02/11/2014 0004778692 7035160 X 99.68
V14N5093 03/04/2014 0004885687 7035160 X 69.32
V14N5888 04/08/2014 0005007882 7035160 X 61.64
V14N6567 05/06/2014 0005211062 7035160 X 92.52
V14N7561 06/17/2014 0005342461 7035160 X 58.68
V14N7561 06/17/2014 0005342461 7035160 X 121.15
Total Account 845.07 0.00
Total State Aid 845.07 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N0791 09/10/2013 0004245753 7035060 X 731.42
V14N1438 10/08/2013 0004350503 7035060 X 1,978.14
V14N2171 11/05/2013 0004458506 7035060 X 2,051.14
V14N2791 12/03/2013 0004560549 7035060 X 1,775.99
V14N3874 01/14/2014 0004671682 7035060 X 1,318.79
V14N4423 02/11/2014 0004778692 7035060 X 2,207.88
V14N5093 03/04/2014 0004885687 7035060 X 1,585.17
V14N5888 04/08/2014 0005007882 7035060 X 1,517.49
V14N6567 05/06/2014 0005211062 7035060 X 2,281.67
V14N7561 06/17/2014 0005342461 7035060 X 1,431.88
Total Account 16,879.57 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N0791 09/10/2013 0004245753 7035060 X 187.86
V14N1438 10/08/2013 0004350503 7035060 X 479.18
V14N2171 11/05/2013 0004458506 7035060 X 521.03
V14N2791 12/03/2013 0004560549 7035060 X 452.45
V14N3874 01/14/2014 0004671682 7035060 X 347.82
V14N4423 02/11/2014 0004778692 7035060 X 579.39
V14N5093 03/04/2014 0004885687 7035060 X 402.92
V14N5888 04/08/2014 0005007882 7035060 X 358.28
V14N6567 05/06/2014 0005211062 7035060 X 537.77
V14N7561 06/17/2014 0005342461 7035060 X 341.08
Total Account 4,207.78 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V14N2025 10/22/2013 0004360748 7035060 X 116.25
V14N2697 11/21/2013 0004552127 7035060 X 93.70
V14N3752 01/07/2014 0004667806 7035060 X 82.54
V14N4185 01/21/2014 0004676150 7035060 X 57.20
V14N5161 03/04/2014 0004885742 7035060 X 92.54
V14N5751 03/25/2014 0004991483 7035060 X 67.19
V14N6738 05/06/2014 0005211204 7035060 X 60.22
V14N7215 05/27/2014 0005318094 7035060 X 87.65
V14N7262 06/03/2014 0005327960 7035060 X 49.29
Total Account 706.58 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V14N2025 10/22/2013 0004360748 7035060 X 473.20
V14N2697 11/21/2013 0004552127 7035060 X 374.24
V14N3752 01/07/2014 0004667806 7035060 X 331.80
V14N4185 01/21/2014 0004676150 7035060 X 228.43
V14N5161 03/04/2014 0004885742 7035060 X 368.84
V14N5751 03/25/2014 0004991483 7035060 X 269.07
V14N6738 05/06/2014 0005211204 7035060 X 241.87
V14N7215 05/27/2014 0005318094 7035060 X 341.51
V14N7262 06/03/2014 0005327960 7035060 X 190.31
Total Account 2,819.27 0.00
Total Federal Aid 24,613.20 0.00
Total Aid 25,458.27 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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