Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
X0769 ST ANNE - WICHITA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V14N0825 09/10/2013 0004245767 7035160 X 77.36
V14N1302 10/01/2013 0004345730 7035160 X 126.48
V14N2189 11/05/2013 0004458516 7035160 X 134.08
V14N2813 12/03/2013 0004560561 7035160 X 100.96
V14N3605 01/07/2014 0004667677 7035160 X 86.44
V14N4461 02/11/2014 0004778711 7035160 X 131.92
V14N5106 03/04/2014 0004885696 7035160 X 107.20
V14N5934 04/08/2014 0005007909 7035160 X 101.60
V14N6595 05/06/2014 0005211079 7035160 X 127.96
V14N7621 06/17/2014 0005342491 7035160 X 96.20
V14N7621 06/17/2014 0005342491 7035160 X 182.45
Total Account 1,272.65 0.00
Total State Aid 1,272.65 0.00
Federal Aid
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V14N1246 10/01/2013 0004345684 7035060 X 482.20
V14N1924 10/22/2013 0004360658 7035060 X 800.92
V14N2642 11/19/2013 0004466233 7035060 X 919.00
V14N3511 01/07/2014 0004667598 7035060 X 799.77
V14N4275 01/27/2014 0004763554 7035060 X 360.07
V14N4919 02/25/2014 0004875506 7035060 X 778.12
V14N5239 03/11/2014 0004891672 7035060 X 911.25
V14N5834 04/08/2014 0005007828 7035060 X 647.65
V14N7357 06/03/2014 0005328037 7035060 X 749.76
V14N7357 06/03/2014 0005328037 7035060 X 898.51
V14N7974 06/19/2014 N/A 703 5060 X 138.00
Total Account 7,485.25 0.00
3230-3020 R619 Team Nutrition Training Grant (FY10) CFDA 10.574
S1400054 08/06/2013 2010 Refund 2990 X -250.00
Total Account 0.00 -250.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V14N0825 09/10/2013 0004245767 7035060 X 1,528.09
V14N1302 10/01/2013 0004345730 7035060 X 2,395.12
V14N2189 11/05/2013 0004458516 7035060 X 2,537.80
V14N2813 12/03/2013 0004560561 7035060 X 1,731.10
V14N3605 01/07/2014 0004667677 7035060 X 1,398.73
V14N4461 02/11/2014 0004778711 7035060 X 2,157.07
V14N5106 03/04/2014 0004885696 7035060 X 1,732.96
V14N5934 04/08/2014 0005007909 7035060 X 1,532.96
V14N6595 05/06/2014 0005211079 7035060 X 2,262.06
V14N7621 06/17/2014 0005342491 7035060 X 1,566.04
Total Account 18,841.93 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N0825 09/10/2013 0004245767 7035060 X 4,301.49
V14N1302 10/01/2013 0004345730 7035060 X 7,076.92
V14N2189 11/05/2013 0004458516 7035060 X 7,458.57
V14N2813 12/03/2013 0004560561 7035060 X 5,610.74
V14N3605 01/07/2014 0004667677 7035060 X 4,762.41
V14N4461 02/11/2014 0004778711 7035060 X 7,310.78
V14N5106 03/04/2014 0004885696 7035060 X 5,897.00
V14N5934 04/08/2014 0005007909 7035060 X 5,830.66
V14N6595 05/06/2014 0005211079 7035060 X 7,160.14
V14N7621 06/17/2014 0005342491 7035060 X 5,362.40
Total Account 60,771.11 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N0825 09/10/2013 0004245767 7035060 X 449.66
V14N1302 10/01/2013 0004345730 7035060 X 735.17
V14N2189 11/05/2013 0004458516 7035060 X 779.34
V14N2813 12/03/2013 0004560561 7035060 X 586.83
V14N3605 01/07/2014 0004667677 7035060 X 502.43
V14N4461 02/11/2014 0004778711 7035060 X 766.79
V14N5106 03/04/2014 0004885696 7035060 X 623.10
V14N5934 04/08/2014 0005007909 7035060 X 590.55
V14N6595 05/06/2014 0005211079 7035060 X 743.77
V14N7621 06/17/2014 0005342491 7035060 X 559.16
Total Account 6,336.80 0.00
Total Federal Aid 93,435.09 -250.00
Other State Aid from 7000
7307-5000 R255 KHF- Fitness Gram- K- FIT
V1406048 04/02/2014 0005002136 7032690 X 200.00
Total Account 200.00 0.00
Total Other St Aid from 7000 200.00 0.00
Total Aid 94,907.74 -250.00
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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