Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
X0776 ST PETER - WICHITA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V14N1461 10/08/2013 0004350517 7035160 X 289.72
V14N2341 11/12/2013 0004460884 7035160 X 190.84
V14N3053 12/10/2013 0004565223 7035160 X 146.24
V14N3600 01/07/2014 0004667674 7035160 X 119.36
V14N4777 02/18/2014 0004784092 7035160 X 188.40
V14N5311 03/11/2014 0004891728 7035160 X 143.04
V14N5925 04/08/2014 0005007903 7035160 X 151.20
V14N6589 05/06/2014 0005211076 7035160 X 195.32
V14N7611 06/17/2014 0005342485 7035160 X 139.92
V14N7611 06/17/2014 0005342485 7035160 X 261.75
Total Account 1,825.79 0.00
Total State Aid 1,825.79 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V14N1461 10/08/2013 0004350517 7035060 X 189.14
V14N2341 11/12/2013 0004460884 7035060 X 111.58
V14N3053 12/10/2013 0004565223 7035060 X 89.71
V14N3600 01/07/2014 0004667674 7035060 X 67.03
V14N4777 02/18/2014 0004784092 7035060 X 109.55
V14N5311 03/11/2014 0004891728 7035060 X 64.19
V14N5925 04/08/2014 0005007903 7035060 X 81.00
V14N6589 05/06/2014 0005211076 7035060 X 121.70
V14N7611 06/17/2014 0005342485 7035060 X 76.34
Total Account 910.24 0.00
3230-3020 R634 Team Nutrition Training-Comp. (FY11) CFDA 10.574
V1401266 08/28/2013 2002144418 7032990 X 250.00
Total Account 250.00 0.00
3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574
V1402624 11/01/2013 2002235836 7032990 X 100.00
V1402660 11/01/2013 2002235837 7032990 X 600.00
V1402742 11/01/2013 2002235835 7032990 X 1,150.00
Total Account 1,850.00 0.00
3230-3020 R656 Direct Certification Implementation Grant-FY13 CFDA 10.579
V1401840 09/26/2013 2002184641 7032990 X 219.60
Total Account 219.60 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N1461 10/08/2013 0004350517 7035060 X 6,039.57
V14N2341 11/12/2013 0004460884 7035060 X 3,973.14
V14N3053 12/10/2013 0004565223 7035060 X 3,032.64
V14N3600 01/07/2014 0004667674 7035060 X 2,456.56
V14N4777 02/18/2014 0004784092 7035060 X 3,904.75
V14N5311 03/11/2014 0004891728 7035060 X 2,897.64
V14N5925 04/08/2014 0005007903 7035060 X 3,080.35
V14N6589 05/06/2014 0005211076 7035060 X 3,951.67
V14N7611 06/17/2014 0005342485 7035060 X 2,844.12
Total Account 32,180.44 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N1461 10/08/2013 0004350517 7035060 X 1,684.00
V14N2341 11/12/2013 0004460884 7035060 X 1,109.26
V14N3053 12/10/2013 0004565223 7035060 X 850.02
V14N3600 01/07/2014 0004667674 7035060 X 693.78
V14N4777 02/18/2014 0004784092 7035060 X 1,095.08
V14N5311 03/11/2014 0004891728 7035060 X 831.42
V14N5925 04/08/2014 0005007903 7035060 X 878.85
V14N6589 05/06/2014 0005211076 7035060 X 1,135.30
V14N7611 06/17/2014 0005342485 7035060 X 813.29
Total Account 9,091.00 0.00
Total Federal Aid 44,501.28 0.00
Other State Aid from 7000
7307-5000 R255 KHF- Fitness Gram- K- FIT
V1407469 06/06/2014 2002554740 7032690 X 200.00
Total Account 200.00 0.00
Total Other St Aid from 7000 200.00 0.00
Total Aid 46,527.07 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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