Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
X0822 ST ANNS SCHOOL - PRAIRIE VILLAGE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V14N0827 09/10/2013 2002159680 7035160 X 40.92
V14N1468 10/08/2013 2002200820 7035160 X 83.44
V14N2191 11/05/2013 2002243201 7035160 X 88.12
V14N2815 12/03/2013 2002279139 7035160 X 78.04
V14N3899 01/14/2014 2002330865 7035160 X 63.16
V14N4463 02/11/2014 2002369255 7035160 X 80.04
V14N5318 03/11/2014 2002415459 7035160 X 61.32
V14N5936 04/08/2014 2002459311 7035160 X 61.00
V14N6597 05/06/2014 2002502771 7035160 X 80.44
V14N7623 06/17/2014 2002570233 7035160 X 117.04
V14N7623 06/17/2014 2002570233 7035160 X 62.88
Total Account 816.40 0.00
Total State Aid 816.40 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N0286 07/23/2013 2002089378 7035060 X 572.40
V14N0827 09/10/2013 2002159680 7035060 X 409.82
V14N1468 10/08/2013 2002200820 7035060 X 827.14
V14N2191 11/05/2013 2002243201 7035060 X 525.35
V14N2191 11/05/2013 2002243201 7035060 X 331.12
V14N2815 12/03/2013 2002279139 7035060 X 745.49
V14N3899 01/14/2014 2002330865 7035060 X 603.11
V14N4463 02/11/2014 2002369255 7035060 X 775.74
V14N5318 03/11/2014 2002415459 7035060 X 587.47
V14N5936 04/08/2014 2002459311 7035060 X 587.40
V14N6597 05/06/2014 2002502771 7035060 X 771.19
V14N7623 06/17/2014 2002570233 7035060 X 595.43
Total Account 7,331.66 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N0286 07/23/2013 2002089378 7035060 X 328.28
V14N0827 09/10/2013 2002159680 7035060 X 237.85
V14N1468 10/08/2013 2002200820 7035060 X 485.00
V14N2191 11/05/2013 2002243201 7035060 X 512.20
V14N2815 12/03/2013 2002279139 7035060 X 453.61
V14N3899 01/14/2014 2002330865 7035060 X 367.12
V14N4463 02/11/2014 2002369255 7035060 X 465.23
V14N5318 03/11/2014 2002415459 7035060 X 356.42
V14N5936 04/08/2014 2002459311 7035060 X 354.56
V14N6597 05/06/2014 2002502771 7035060 X 467.56
V14N7623 06/17/2014 2002570233 7035060 X 365.49
Total Account 4,393.32 0.00
Total Federal Aid 11,724.98 0.00
Total Aid 12,541.38 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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