Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
X0867 ST CECILIA - HAYSVILLE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V14N0910 09/10/2013 0004245846 7035160 X 27.84
V14N1578 10/08/2013 0004350627 7035160 X 47.00
V14N2442 11/12/2013 0004460979 7035160 X 56.28
V14N2887 12/03/2013 0004560630 7035160 X 35.20
V14N3702 01/07/2014 0004667770 7035160 X 33.76
V14N4621 02/11/2014 0004778866 7035160 X 49.36
V14N5457 03/11/2014 0004891865 7035160 X 34.24
V14N6102 04/08/2014 0005008069 7035160 X 34.04
V14N6696 05/06/2014 0005211174 7035160 X 51.60
V14N7873 06/17/2014 0005342732 7035160 X 67.59
V14N7873 06/17/2014 0005342732 7035160 X 34.56
Total Account 471.47 0.00
Total State Aid 471.47 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N0910 09/10/2013 0004245846 7035060 X 1,213.54
V14N1578 10/08/2013 0004350627 7035060 X 1,987.85
V14N2442 11/12/2013 0004460979 7035060 X 2,106.43
V14N2887 12/03/2013 0004560630 7035060 X 1,448.90
V14N3702 01/07/2014 0004667770 7035060 X 1,309.51
V14N4621 02/11/2014 0004778866 7035060 X 1,978.26
V14N5457 03/11/2014 0004891865 7035060 X 1,294.74
V14N6102 04/08/2014 0005008069 7035060 X 1,311.94
V14N6696 05/06/2014 0005211174 7035060 X 1,887.50
V14N7873 06/17/2014 0005342732 7035060 X 1,272.91
Total Account 15,811.58 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N0910 09/10/2013 0004245846 7035060 X 161.82
V14N1578 10/08/2013 0004350627 7035060 X 273.19
V14N2442 11/12/2013 0004460979 7035060 X 327.13
V14N2887 12/03/2013 0004560630 7035060 X 204.60
V14N3702 01/07/2014 0004667770 7035060 X 196.23
V14N4621 02/11/2014 0004778866 7035060 X 286.91
V14N5457 03/11/2014 0004891865 7035060 X 199.02
V14N6102 04/08/2014 0005008069 7035060 X 197.86
V14N6696 05/06/2014 0005211174 7035060 X 299.92
V14N7873 06/17/2014 0005342732 7035060 X 200.88
Total Account 2,347.56 0.00
Total Federal Aid 18,159.14 0.00
Other State Aid from 7000
7307-5000 R255 KHF- Fitness Gram- K- FIT
V1407470 06/06/2014 0005331365 7032690 X 200.00
Total Account 200.00 0.00
7307-5000 R667 KHF- School Wellness Policy Project
V1404835 02/12/2014 0004779803 7032690 X 300.00
Total Account 300.00 0.00
Total Other St Aid from 7000 500.00 0.00
Total Aid 19,130.61 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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