Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
X0772 ST JOSEPH - WICHITA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V14N0803 09/10/2013 0004245758 7035160 X 35.32
V14N1449 10/08/2013 0004350510 7035160 X 67.36
V14N2324 11/12/2013 0004460876 7035160 X 77.64
V14N3042 12/10/2013 0004565217 7035160 X 57.56
V14N3882 01/14/2014 0004671687 7035160 X 51.44
V14N4770 02/18/2014 0004784089 7035160 X 70.84
V14N5293 03/11/2014 0004891722 7035160 X 60.84
V14N5902 04/08/2014 0005007890 7035160 X 53.44
V14N6891 05/13/2014 0005219018 7035160 X 75.04
V14N7581 06/17/2014 0005342471 7035160 X 50.12
V14N7581 06/17/2014 0005342471 7035160 X 100.35
Total Account 699.95 0.00
Total State Aid 699.95 0.00
Federal Aid
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V14N1245 10/01/2013 0004345683 7035060 X 411.08
V14N1923 10/22/2013 0004360657 7035060 X 547.91
V14N2641 11/19/2013 0004466232 7035060 X 713.90
V14N4274 01/27/2014 0004763553 7035060 X 585.97
V14N4918 02/25/2014 0004875505 7035060 X 474.21
V14N4918 02/25/2014 0004875505 7035060 X 908.64
V14N6410 04/22/2014 0005023067 7035060 X 758.42
V14N6410 04/22/2014 0005023067 7035060 X 659.87
V14N7356 06/03/2014 0005328036 7035060 X 36.16
V14N7356 06/03/2014 0005328036 7035060 X 515.08
V14N7973 06/19/2014 N/A 703 5060 X 40.00
Total Account 5,651.24 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V14N0803 09/10/2013 0004245758 7035060 X 612.62
V14N1449 10/08/2013 0004350510 7035060 X 1,347.12
V14N2324 11/12/2013 0004460876 7035060 X 1,750.53
V14N3042 12/10/2013 0004565217 7035060 X 1,265.33
V14N3882 01/14/2014 0004671687 7035060 X 1,278.10
V14N4770 02/18/2014 0004784089 7035060 X 1,742.02
V14N5293 03/11/2014 0004891722 7035060 X 1,433.25
V14N5902 04/08/2014 0005007890 7035060 X 1,128.65
V14N6891 05/13/2014 0005219018 7035060 X 2,042.78
V14N7581 06/17/2014 0005342471 7035060 X 1,482.25
Total Account 14,082.65 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N0803 09/10/2013 0004245758 7035060 X 2,117.73
V14N1449 10/08/2013 0004350510 7035060 X 4,008.94
V14N2324 11/12/2013 0004460876 7035060 X 4,286.71
V14N3042 12/10/2013 0004565217 7035060 X 3,150.99
V14N3882 01/14/2014 0004671687 7035060 X 2,779.26
V14N4770 02/18/2014 0004784089 7035060 X 3,884.56
V14N5293 03/11/2014 0004891722 7035060 X 3,289.01
V14N5902 04/08/2014 0005007890 7035060 X 2,922.91
V14N6891 05/13/2014 0005219018 7035060 X 4,122.66
V14N7581 06/17/2014 0005342471 7035060 X 2,713.63
Total Account 33,276.40 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N0803 09/10/2013 0004245758 7035060 X 205.30
V14N1449 10/08/2013 0004350510 7035060 X 391.53
V14N2324 11/12/2013 0004460876 7035060 X 451.28
V14N3042 12/10/2013 0004565217 7035060 X 334.57
V14N3882 01/14/2014 0004671687 7035060 X 299.00
V14N4770 02/18/2014 0004784089 7035060 X 411.76
V14N5293 03/11/2014 0004891722 7035060 X 353.63
V14N5902 04/08/2014 0005007890 7035060 X 310.62
V14N6891 05/13/2014 0005219018 7035060 X 436.17
V14N7581 06/17/2014 0005342471 7035060 X 291.32
Total Account 3,485.18 0.00
Total Federal Aid 56,495.47 0.00
Total Aid 57,195.42 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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