Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
X0144 GOOD SHEPHARD - MARYSVILLE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid CFDA
V15N1191 09/16/2014 0005712110 7035160 X 10.72
V15N1507 10/07/2014 0005815358 7035160 X 13.80
V15N2668 11/18/2014 0005933885 7035160 X 20.28
V15N2846 12/02/2014 0006031942 7035160 X 13.28
V15N4023 01/20/2015 0006150070 7035160 X 12.44
V15N4569 02/10/2015 0006254261 7035160 X 16.68
V15N5151 03/03/2015 0006360525 7035160 X 16.56
V15N6051 04/14/2015 0006489212 7035160 X 14.00
V15N6457 05/05/2015 0006601292 7035160 X 16.08
V15N7258 06/02/2015 0006632412 7035160 X 11.00
V15N8178 06/22/2015 0006653918 7035160 X 22.29
Total Account 167.13 0.00
Total State Aid 167.13 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1191 09/16/2014 0005712110 7035060 X 327.02
V15N1507 10/07/2014 0005815358 7035060 X 384.80
V15N2668 11/18/2014 0005933885 7035060 X 562.78
V15N2846 12/02/2014 0006031942 7035060 X 375.98
V15N4023 01/20/2015 0006150070 7035060 X 342.64
V15N4569 02/10/2015 0006254261 7035060 X 461.48
V15N5151 03/03/2015 0006360525 7035060 X 439.56
V15N6051 04/14/2015 0006489212 7035060 X 375.10
V15N6457 05/05/2015 0006601292 7035060 X 439.68
V15N7258 06/02/2015 0006632412 7035060 X 285.70
Total Account 3,994.74 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1191 09/16/2014 0005712110 7035060 X 66.33
V15N1507 10/07/2014 0005815358 7035060 X 85.39
V15N2668 11/18/2014 0005933885 7035060 X 125.48
V15N2846 12/02/2014 0006031942 7035060 X 82.17
V15N4023 01/20/2015 0006150070 7035060 X 76.97
V15N4569 02/10/2015 0006254261 7035060 X 103.21
V15N5151 03/03/2015 0006360525 7035060 X 102.46
V15N6051 04/14/2015 0006489212 7035060 X 86.62
V15N6457 05/05/2015 0006601292 7035060 X 99.50
V15N7258 06/02/2015 0006632412 7035060 X 68.06
Total Account 896.19 0.00
Total Federal Aid 4,890.93 0.00
Total Aid 5,058.06 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 2015 were delayed until July 1, 2015. 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 08/12/2015
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