Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
X0799 ST JUDE - WICHITA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V14N0830 09/10/2013 2002159714 7035160 X 62.72
V14N1304 10/01/2013 2002191507 7035160 X 99.84
V14N2193 11/05/2013 2002243208 7035160 X 127.20
V14N2818 12/03/2013 2002279161 7035160 X 90.64
V14N3608 01/07/2014 2002321984 7035160 X 75.64
V14N4467 02/11/2014 2002369283 7035160 X 108.00
V14N5321 03/11/2014 2002415490 7035160 X 91.04
V14N5941 04/08/2014 N/A 703 5160 X 93.60
V14N6600 05/06/2014 2002502788 7035160 X 118.92
V14N7628 06/17/2014 N/A 703 5160 X 76.64
V14N7628 06/17/2014 N/A 703 5160 X 158.02
Total Account 1,102.26 0.00
Total State Aid 1,102.26 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V14N0830 09/10/2013 2002159714 7035060 X 19.24
V14N1304 10/01/2013 2002191507 7035060 X 44.14
V14N2193 11/05/2013 2002243208 7035060 X 27.80
V14N2193 11/05/2013 2002243208 7035060 X 26.88
V14N2818 12/03/2013 2002279161 7035060 X 40.90
V14N3608 01/07/2014 2002321984 7035060 X 38.07
V14N4467 02/11/2014 2002369283 7035060 X 48.20
V14N5321 03/11/2014 2002415490 7035060 X 43.13
V14N5941 04/08/2014 N/A 703 5060 X 42.32
V14N6600 05/06/2014 2002502788 7035060 X 53.46
V14N7628 06/17/2014 N/A 703 5060 X 28.96
Total Account 413.10 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V1401050 08/16/2013 2002128138 7032320 X 50.00
V1403219 11/22/2013 2002266533 7032320 X 50.00
Total Account 100.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N0830 09/10/2013 2002159714 7035060 X 2,419.52
V14N1304 10/01/2013 2002191507 7035060 X 3,791.84
V14N2193 11/05/2013 2002243208 7035060 X 4,926.45
V14N2818 12/03/2013 2002279161 7035060 X 3,446.09
V14N3608 01/07/2014 2002321984 7035060 X 2,869.69
V14N4467 02/11/2014 2002369283 7035060 X 4,219.00
V14N5321 03/11/2014 2002415490 7035060 X 3,532.64
V14N5941 04/08/2014 N/A 703 5060 X 3,691.00
V14N6600 05/06/2014 2002502788 7035060 X 4,608.27
V14N7628 06/17/2014 N/A 703 5060 X 2,904.04
Total Account 36,408.54 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N0830 09/10/2013 2002159714 7035060 X 364.56
V14N1304 10/01/2013 2002191507 7035060 X 580.32
V14N2193 11/05/2013 2002243208 7035060 X 739.35
V14N2818 12/03/2013 2002279161 7035060 X 526.84
V14N3608 01/07/2014 2002321984 7035060 X 439.66
V14N4467 02/11/2014 2002369283 7035060 X 627.75
V14N5321 03/11/2014 2002415490 7035060 X 529.17
V14N5941 04/08/2014 N/A 703 5060 X 544.05
V14N6600 05/06/2014 2002502788 7035060 X 691.22
V14N7628 06/17/2014 N/A 703 5060 X 445.47
Total Account 5,488.39 0.00
Total Federal Aid 42,410.03 0.00
Total Aid 43,512.29 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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