Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2015
     
X0174     HOLY ROSARY CATHOLIC SCH (WEA)
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid CFDA        
     V15N0761 09/09/2014 0005707425 7035160  X         30.88
     V15N1345 10/07/2014 0005815226 7035160  X         54.04
     V15N2459 11/18/2014 0005933704 7035160  X         57.52
     V15N3255 12/22/2014 0006133015 7035160  X         48.32
     V15N3718 01/20/2015 0006149816 7035160  X         42.32
     V15N4340 02/10/2015 0006254063 7035160  X         50.60
     V15N5192 03/10/2015 0006366613 7035160  X         49.72
     V15N5741 04/14/2015 0006488943 7035160  X         45.32
     V15N6622 05/12/2015 0006608716 7035160  X         56.48
     V15N7841 06/22/2015 0006653627 7035160  X         27.44
     V15N7841 06/22/2015 0006653627 7035160  X         71.19
                              Total Account           533.83          0.00
                            Total State Aid           533.83          0.00
     
Federal Aid
     
3230-3020 R661  Team Nutrition Training-Comp. (FY13) CFDA 10.574 
     V1502516 11/06/2014 0005926623 7032990  X        195.00
     V1502585 11/06/2014 0005926688 7032990  X        105.00
     V1503771 01/14/2015 0006146598 7032990  X        250.00
                              Total Account           550.00          0.00
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V15N0761 09/09/2014 0005707425 7035060  X        354.48
     V15N1345 10/07/2014 0005815226 7035060  X        567.44
     V15N2459 11/18/2014 0005933704 7035060  X        615.42
     V15N3255 12/22/2014 0006133015 7035060  X        521.12
     V15N3718 01/20/2015 0006149816 7035060  X        458.62
     V15N4340 02/10/2015 0006254063 7035060  X        547.40
     V15N5192 03/10/2015 0006366613 7035060  X        514.62
     V15N5741 04/14/2015 0006488943 7035060  X        477.22
     V15N6622 05/12/2015 0006608716 7035060  X        588.18
     V15N7841 06/22/2015 0006653627 7035060  X        293.04
                              Total Account         4,937.54          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V15N0761 09/09/2014 0005707425 7035060  X        191.07
     V15N1345 10/07/2014 0005815226 7035060  X        334.37
     V15N2459 11/18/2014 0005933704 7035060  X        355.90
     V15N3255 12/22/2014 0006133015 7035060  X        298.98
     V15N3718 01/20/2015 0006149816 7035060  X        261.86
     V15N4340 02/10/2015 0006254063 7035060  X        313.09
     V15N5192 03/10/2015 0006366613 7035060  X        307.64
     V15N5741 04/14/2015 0006488943 7035060  X        280.42
     V15N6622 05/12/2015 0006608716 7035060  X        349.47
     V15N7841 06/22/2015 0006653627 7035060  X        169.78
                              Total Account         2,862.58          0.00
                          Total Federal Aid         8,350.12          0.00
                                  Total Aid         8,883.95          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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