Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
X0775 ST PATRICK - WICHITA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V14N2551 11/19/2013 0004466153 7035160 X 189.04
V14N2797 12/03/2013 0004560552 7035160 X 129.52
V14N4128 01/21/2014 0004676100 7035160 X 93.28
V14N4435 02/11/2014 0004778698 7035160 X 74.28
V14N4979 02/25/2014 0004875564 7035160 X 117.32
V14N5901 04/08/2014 0005007889 7035160 X 100.68
V14N6575 05/06/2014 0005211068 7035160 X 211.80
V14N7580 06/17/2014 0005342470 7035160 X 92.88
V14N7580 06/17/2014 0005342470 7035160 X 168.83
Total Account 1,177.63 0.00
Total State Aid 1,177.63 0.00
Federal Aid
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V14N1244 10/01/2013 0004345682 7035060 X 577.87
V14N2640 11/19/2013 0004466231 7035060 X 846.62
V14N2640 11/19/2013 0004466231 7035060 X 768.31
V14N3510 01/07/2014 0004667597 7035060 X 715.60
V14N4273 01/27/2014 0004763552 7035060 X 611.50
V14N5238 03/11/2014 0004891671 7035060 X 1,048.88
V14N5238 03/11/2014 0004891671 7035060 X 591.00
V14N6861 05/13/2014 0005218992 7035060 X 917.53
V14N7355 06/03/2014 0005328035 7035060 X 688.93
V14N7355 06/03/2014 0005328035 7035060 X 669.82
V14N7972 06/19/2014 N/A 703 5060 X 34.50
Total Account 7,470.56 0.00
3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574
V1402741 11/01/2013 0004454370 7032990 X 300.00
Total Account 300.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V14N1753 10/15/2013 0004355477 7035060 X 1,286.69
V14N2551 11/19/2013 0004466153 7035060 X 2,701.09
V14N2797 12/03/2013 0004560552 7035060 X 2,128.35
V14N4128 01/21/2014 0004676100 7035060 X 1,537.37
V14N4435 02/11/2014 0004778698 7035060 X 1,255.65
V14N4979 02/25/2014 0004875564 7035060 X 1,730.48
V14N5901 04/08/2014 0005007889 7035060 X 205.29
V14N5901 04/08/2014 0005007889 7035060 X 1,342.79
V14N6575 05/06/2014 0005211068 7035060 X 3,932.79
V14N7580 06/17/2014 0005342470 7035060 X 1,897.65
Total Account 18,018.15 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N1753 10/15/2013 0004355477 7035060 X 2,664.34
V14N2551 11/19/2013 0004466153 7035060 X 11,835.56
V14N2797 12/03/2013 0004560552 7035060 X 8,234.33
V14N4128 01/21/2014 0004676100 7035060 X 5,909.07
V14N4435 02/11/2014 0004778698 7035060 X 4,673.72
V14N4979 02/25/2014 0004875564 7035060 X 7,332.43
V14N5901 04/08/2014 0005007889 7035060 X 6,286.87
V14N6575 05/06/2014 0005211068 7035060 X 13,233.55
V14N7580 06/17/2014 0005342470 7035060 X 5,728.02
Total Account 65,897.89 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N1753 10/15/2013 0004355477 7035060 X 234.32
V14N2551 11/19/2013 0004466153 7035060 X 1,098.80
V14N2797 12/03/2013 0004560552 7035060 X 752.84
V14N4128 01/21/2014 0004676100 7035060 X 542.19
V14N4435 02/11/2014 0004778698 7035060 X 431.75
V14N4979 02/25/2014 0004875564 7035060 X 681.92
V14N5901 04/08/2014 0005007889 7035060 X 585.20
V14N6575 05/06/2014 0005211068 7035060 X 1,231.08
V14N7580 06/17/2014 0005342470 7035060 X 539.86
Total Account 6,097.96 0.00
Total Federal Aid 97,784.56 0.00
Other State Aid from 7000
7307-5000 R255 KHF- Fitness Gram- K- FIT
V1407471 06/06/2014 N/A 703 2690 X 200.00
Total Account 200.00 0.00
Total Other St Aid from 7000 200.00 0.00
Total Aid 99,162.19 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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