Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
X0710 ST JOSEPH - ELLINWOOD
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V14N0817 09/10/2013 0004245763 7035160 X 17.08
V14N1761 10/15/2013 0004355478 7035160 X 44.08
V14N2335 11/12/2013 0004460880 7035160 X 54.16
V14N3048 12/10/2013 0004565219 7035160 X 39.76
V14N3595 01/07/2014 0004667670 7035160 X 34.84
V14N4981 02/25/2014 0004875565 7035160 X 54.56
V14N5100 03/04/2014 0004885692 7035160 X 39.08
V14N5917 04/08/2014 0005007896 7035160 X 38.76
V14N6583 05/06/2014 0005211071 7035160 X 45.44
V14N7600 06/17/2014 0005342477 7035160 X 19.64
V14N7600 06/17/2014 0005342477 7035160 X 64.83
Total Account 452.23 0.00
Total State Aid 452.23 0.00
Federal Aid
3230-3020 R656 Direct Certification Implementation Grant-FY13 CFDA 10.579
V1401308 09/02/2013 0004244130 7032990 X 42.92
Total Account 42.92 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N0817 09/10/2013 0004245763 7035060 X 210.98
V14N1761 10/15/2013 0004355478 7035060 X 548.78
V14N2335 11/12/2013 0004460880 7035060 X 747.46
V14N3048 12/10/2013 0004565219 7035060 X 552.76
V14N3595 01/07/2014 0004667670 7035060 X 554.04
V14N4981 02/25/2014 0004875565 7035060 X 812.26
V14N5100 03/04/2014 0004885692 7035060 X 587.03
V14N5917 04/08/2014 0005007896 7035060 X 600.21
V14N6583 05/06/2014 0005211071 7035060 X 710.24
V14N7600 06/17/2014 0005342477 7035060 X 308.94
Total Account 5,632.70 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N0817 09/10/2013 0004245763 7035060 X 99.28
V14N1761 10/15/2013 0004355478 7035060 X 256.22
V14N2335 11/12/2013 0004460880 7035060 X 314.80
V14N3048 12/10/2013 0004565219 7035060 X 231.10
V14N3595 01/07/2014 0004667670 7035060 X 202.51
V14N4981 02/25/2014 0004875565 7035060 X 317.13
V14N5100 03/04/2014 0004885692 7035060 X 227.15
V14N5917 04/08/2014 0005007896 7035060 X 225.29
V14N6583 05/06/2014 0005211071 7035060 X 264.12
V14N7600 06/17/2014 0005342477 7035060 X 114.16
Total Account 2,251.76 0.00
Total Federal Aid 7,927.38 0.00
Total Aid 8,379.61 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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