Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
X0815 MOST PURE HEART - TOPEKA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V14N1296 10/01/2013 0004345725 7035160 X 67.48
V14N1454 10/08/2013 0004350512 7035160 X 184.60
V14N2333 11/12/2013 0004460878 7035160 X 187.20
V14N3047 12/10/2013 0004565218 7035160 X 164.28
V14N3890 01/14/2014 0004671689 7035160 X 134.60
V14N4447 02/11/2014 0004778701 7035160 X 159.16
V14N5305 03/11/2014 0004891723 7035160 X 158.16
V14N5915 04/08/2014 0005007894 7035160 X 155.00
V14N6899 05/13/2014 0005219019 7035160 X 194.68
V14N7598 06/17/2014 0005342475 7035160 X 258.98
V14N7598 06/17/2014 0005342475 7035160 X 142.32
Total Account 1,806.46 0.00
Total State Aid 1,806.46 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N1296 10/01/2013 0004345725 7035060 X 1,409.53
V14N1454 10/08/2013 0004350512 7035060 X 3,770.60
V14N2333 11/12/2013 0004460878 7035060 X 3,822.00
V14N3047 12/10/2013 0004565218 7035060 X 3,328.08
V14N3890 01/14/2014 0004671689 7035060 X 2,592.80
V14N4447 02/11/2014 0004778701 7035060 X 3,258.66
V14N5305 03/11/2014 0004891723 7035060 X 3,103.51
V14N5915 04/08/2014 0005007894 7035060 X 3,085.40
V14N6899 05/13/2014 0005219019 7035060 X 3,895.28
V14N7598 06/17/2014 0005342475 7035060 X 2,792.62
Total Account 31,058.48 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N1296 10/01/2013 0004345725 7035060 X 392.23
V14N1454 10/08/2013 0004350512 7035060 X 1,072.99
V14N2333 11/12/2013 0004460878 7035060 X 1,088.10
V14N3047 12/10/2013 0004565218 7035060 X 954.88
V14N3890 01/14/2014 0004671689 7035060 X 782.36
V14N4447 02/11/2014 0004778701 7035060 X 925.12
V14N5305 03/11/2014 0004891723 7035060 X 919.30
V14N5915 04/08/2014 0005007894 7035060 X 900.94
V14N6899 05/13/2014 0005219019 7035060 X 1,131.58
V14N7598 06/17/2014 0005342475 7035060 X 827.24
Total Account 8,994.74 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V14N0085 07/09/2013 0003989054 7035060 X 194.06
V14N0552 08/13/2013 0004143260 7035060 X 189.49
V14N1163 09/17/2013 0004250609 7035060 X 88.58
V14N1648 10/08/2013 0004350676 7035060 X 157.17
V14N2489 11/12/2013 0004461013 7035060 X 184.37
V14N3231 12/10/2013 0004565382 7035060 X 134.62
V14N4193 01/21/2014 0004676155 7035060 X 108.35
V14N4710 02/11/2014 0004778928 7035060 X 148.10
V14N5528 03/11/2014 0004891914 7035060 X 122.76
V14N6192 04/08/2014 0005008133 7035060 X 150.89
V14N7037 05/13/2014 0005219137 7035060 X 151.59
Total Account 1,629.98 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V14N0085 07/09/2013 0003989054 7035060 X 797.35
V14N0552 08/13/2013 0004143260 7035060 X 783.91
V14N1163 09/17/2013 0004250609 7035060 X 405.49
V14N1648 10/08/2013 0004350676 7035060 X 746.54
V14N2489 11/12/2013 0004461013 7035060 X 801.24
V14N3231 12/10/2013 0004565382 7035060 X 594.90
V14N4193 01/21/2014 0004676155 7035060 X 490.81
V14N4710 02/11/2014 0004778928 7035060 X 647.67
V14N5528 03/11/2014 0004891914 7035060 X 543.38
V14N6192 04/08/2014 0005008133 7035060 X 657.82
V14N7037 05/13/2014 0005219137 7035060 X 736.02
Total Account 7,205.13 0.00
Total Federal Aid 48,888.33 0.00
Total Aid 50,694.79 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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