Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
X0718 ST ANDREW - ABILENE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V14N1078 09/17/2013 2002169001 7035160 X 22.00
V14N1456 10/08/2013 2002200854 7035160 X 45.80
V14N2337 11/12/2013 2002247144 7035160 X 48.68
V14N3325 12/17/2013 2002297740 7035160 X 41.72
V14N3891 01/14/2014 2002330931 7035160 X 36.88
V14N4775 02/18/2014 2002379016 7035160 X 44.08
V14N5635 03/18/2014 2002425913 7035160 X 38.00
V14N6292 04/14/2014 2002466745 7035160 X 33.12
V14N7154 05/20/2014 2002523329 7035160 X 50.24
V14N7602 06/17/2014 N/A 703 5160 X 41.96
V14N7602 06/17/2014 N/A 703 5160 X 67.36
Total Account 469.84 0.00
Total State Aid 469.84 0.00
Federal Aid
3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574
V1402737 11/01/2013 2002235843 7032990 X 310.00
V1405796 03/19/2014 2002427792 7032990 X 250.00
Total Account 560.00 0.00
3230-3020 R656 Direct Certification Implementation Grant-FY13 CFDA 10.579
V1401842 09/26/2013 2002184644 7032990 X 527.59
Total Account 527.59 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N1078 09/17/2013 2002169001 7035060 X 549.25
V14N1456 10/08/2013 2002200854 7035060 X 1,124.00
V14N2337 11/12/2013 2002247144 7035060 X 1,222.23
V14N3325 12/17/2013 2002297740 7035060 X 1,054.52
V14N3891 01/14/2014 2002330931 7035060 X 934.08
V14N4775 02/18/2014 2002379016 7035060 X 1,118.93
V14N5635 03/18/2014 2002425913 7035060 X 942.50
V14N6292 04/14/2014 2002466745 7035060 X 775.22
V14N7154 05/20/2014 2002523329 7035060 X 1,177.44
V14N7602 06/17/2014 N/A 703 5060 X 931.11
Total Account 9,829.28 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N1078 09/17/2013 2002169001 7035060 X 127.88
V14N1456 10/08/2013 2002200854 7035060 X 266.21
V14N2337 11/12/2013 2002247144 7035060 X 282.95
V14N3325 12/17/2013 2002297740 7035060 X 242.50
V14N3891 01/14/2014 2002330931 7035060 X 214.36
V14N4775 02/18/2014 2002379016 7035060 X 256.22
V14N5635 03/18/2014 2002425913 7035060 X 220.88
V14N6292 04/14/2014 2002466745 7035060 X 192.51
V14N7154 05/20/2014 2002523329 7035060 X 292.02
V14N7602 06/17/2014 N/A 703 5060 X 243.89
Total Account 2,339.42 0.00
Total Federal Aid 13,256.29 0.00
Total Aid 13,726.13 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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