Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
X0703 ATCHISON CATHOLIC - ATCHISON
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V14N2008 10/22/2013 2002216977 7035160 X 56.28
V14N2895 12/03/2013 2002279125 7035160 X 95.44
V14N3710 01/07/2014 2002321896 7035160 X 102.16
V14N4632 02/11/2014 2002369241 7035160 X 83.12
V14N5683 03/18/2014 2002425891 7035160 X 144.04
V14N6111 04/08/2014 2002459294 7035160 X 155.44
V14N7000 05/13/2014 0005219114 7035160 X 98.44
V14N7885 06/17/2014 0005342739 7035160 X 133.19
V14N7885 06/17/2014 0005342739 7035160 X 60.96
Total Account 929.07 0.00
Total State Aid 929.07 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V14N2895 12/03/2013 2002279125 7035060 X 55.08
V14N3710 01/07/2014 2002321896 7035060 X 45.76
V14N4632 02/11/2014 2002369241 7035060 X 45.22
V14N5683 03/18/2014 2002425891 7035060 X 51.43
V14N6111 04/08/2014 2002459294 7035060 X 76.14
V14N7000 05/13/2014 0005219114 7035060 X 41.92
V14N7885 06/17/2014 0005342739 7035060 X 14.38
Total Account 329.93 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V14N2008 10/22/2013 2002216977 7035060 X 78.18
V14N2895 12/03/2013 2002279125 7035060 X 197.22
V14N3710 01/07/2014 2002321896 7035060 X 142.74
V14N4632 02/11/2014 2002369241 7035060 X 178.28
V14N5683 03/18/2014 2002425891 7035060 X 228.14
V14N6111 04/08/2014 2002459294 7035060 X 274.50
V14N7000 05/13/2014 0005219114 7035060 X 122.64
V14N7885 06/17/2014 0005342739 7035060 X 73.12
Total Account 1,294.82 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N2008 10/22/2013 2002216977 7035060 X 1,557.16
V14N2895 12/03/2013 2002279125 7035060 X 2,614.38
V14N3710 01/07/2014 2002321896 7035060 X 2,731.37
V14N4632 02/11/2014 2002369241 7035060 X 2,163.54
V14N5683 03/18/2014 2002425891 7035060 X 3,801.53
V14N6111 04/08/2014 2002459294 7035060 X 4,157.28
V14N7000 05/13/2014 0005219114 7035060 X 2,635.63
V14N7885 06/17/2014 0005342739 7035060 X 1,651.37
Total Account 21,312.26 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N2008 10/22/2013 2002216977 7035060 X 327.13
V14N2895 12/03/2013 2002279125 7035060 X 554.74
V14N3710 01/07/2014 2002321896 7035060 X 593.81
V14N4632 02/11/2014 2002369241 7035060 X 483.14
V14N5683 03/18/2014 2002425891 7035060 X 837.24
V14N6111 04/08/2014 2002459294 7035060 X 903.49
V14N7000 05/13/2014 0005219114 7035060 X 572.18
V14N7885 06/17/2014 0005342739 7035060 X 354.33
Total Account 4,626.06 0.00
Total Federal Aid 27,563.07 0.00
Other State Aid from 7000
7307-5000 R667 KHF- School Wellness Policy Project
V1404803 02/12/2014 2002371591 7032690 X 300.00
Total Account 300.00 0.00
Total Other St Aid from 7000 300.00 0.00
Total Aid 28,792.14 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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