Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
X0773 ST MARGARET MARY - WICHITA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V14N0818 09/10/2013 2002159722 7035160 X 75.32
V14N1458 10/08/2013 2002200847 7035160 X 128.24
V14N2339 11/12/2013 2002247137 7035160 X 140.80
V14N2805 12/03/2013 2002279168 7035160 X 100.88
V14N3598 01/07/2014 2002321997 7035160 X 80.80
V14N4452 02/11/2014 2002369291 7035160 X 119.76
V14N5102 03/04/2014 2002405961 7035160 X 105.12
V14N5921 04/08/2014 2002459351 7035160 X 100.92
V14N6586 05/06/2014 2002536013 7035160 X 125.20
V14N7606 06/17/2014 2002570270 7035160 X 79.16
V14N7606 06/17/2014 2002570270 7035160 X 176.76
Total Account 1,232.96 0.00
Total State Aid 1,232.96 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V14N1458 10/08/2013 2002200847 7035060 X 40.30
V14N2339 11/12/2013 2002247137 7035060 X 46.78
V14N2554 11/19/2013 2002256522 7035060 X 4.25
V14N2805 12/03/2013 2002279168 7035060 X 35.03
V14N3598 01/07/2014 2002321997 7035060 X 27.94
V14N4452 02/11/2014 2002369291 7035060 X 40.70
V14N5102 03/04/2014 2002405961 7035060 X 33.82
V14N5921 04/08/2014 2002459351 7035060 X 33.41
V14N6586 05/06/2014 2002536013 7035060 X 43.34
V14N7606 06/17/2014 2002570270 7035060 X 27.14
Total Account 332.71 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N0818 09/10/2013 2002159722 7035060 X 4,219.78
V14N1458 10/08/2013 2002200847 7035060 X 7,266.16
V14N2339 11/12/2013 2002247137 7035060 X 8,094.35
V14N2805 12/03/2013 2002279168 7035060 X 5,794.92
V14N3598 01/07/2014 2002321997 7035060 X 4,611.45
V14N4452 02/11/2014 2002369291 7035060 X 6,771.74
V14N5102 03/04/2014 2002405961 7035060 X 5,919.63
V14N5921 04/08/2014 2002459351 7035060 X 5,696.53
V14N6586 05/06/2014 2002536013 7035060 X 7,100.50
V14N7606 06/17/2014 2002570270 7035060 X 4,480.79
Total Account 59,955.85 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N0818 09/10/2013 2002159722 7035060 X 437.80
V14N1458 10/08/2013 2002200847 7035060 X 745.40
V14N2339 11/12/2013 2002247137 7035060 X 818.40
V14N2805 12/03/2013 2002279168 7035060 X 586.36
V14N3598 01/07/2014 2002321997 7035060 X 469.65
V14N4452 02/11/2014 2002369291 7035060 X 696.10
V14N5102 03/04/2014 2002405961 7035060 X 611.01
V14N5921 04/08/2014 2002459351 7035060 X 586.60
V14N6586 05/06/2014 2002536013 7035060 X 727.72
V14N7606 06/17/2014 2002570270 7035060 X 460.12
Total Account 6,139.16 0.00
Total Federal Aid 66,427.72 0.00
Other State Aid from 7000
7307-5000 R255 KHF- Fitness Gram- K- FIT
V1404306 01/16/2014 2002334584 7032990 X 200.00
Total Account 200.00 0.00
Total Other St Aid from 7000 200.00 0.00
Total Aid 67,860.68 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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