Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
X0319 KANSAS CITY CATHOLIC DIOCESE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid CFDA
V15N1339 10/07/2014 0005815221 7035160 X 30.68
V15N1743 10/20/2014 0005823623 7035160 X 165.00
V15N2453 11/18/2014 0005933702 7035160 X 169.88
V15N3708 01/20/2015 0006149810 7035160 X 138.80
V15N4151 01/27/2015 0006241889 7035160 X 122.80
V15N4333 02/10/2015 0006254057 7035160 X 147.88
V15N5188 03/10/2015 0006366609 7035160 X 147.84
V15N6185 04/21/2015 0006496499 7035160 X 136.08
V15N6856 05/19/2015 0006615810 7035160 X 151.24
V15N7830 06/22/2015 0006653619 7035160 X 200.32
V15N7830 06/22/2015 0006653619 7035160 X 91.60
Total Account 1,502.12 0.00
Total State Aid 1,502.12 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1339 10/07/2014 0005815221 7035060 X 272.69
V15N1743 10/20/2014 0005823623 7035060 X 1,611.12
V15N2453 11/18/2014 0005933702 7035060 X 1,627.43
V15N3708 01/20/2015 0006149810 7035060 X 1,363.77
V15N4151 01/27/2015 0006241889 7035060 X 1,199.92
V15N4333 02/10/2015 0006254057 7035060 X 1,375.53
V15N5188 03/10/2015 0006366609 7035060 X 1,362.76
V15N6185 04/21/2015 0006496499 7035060 X 1,355.72
V15N6856 05/19/2015 0006615810 7035060 X 1,686.70
V15N7830 06/22/2015 0006653619 7035060 X 969.68
Total Account 12,825.32 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1339 10/07/2014 0005815221 7035060 X 1,710.32
V15N1743 10/20/2014 0005823623 7035060 X 10,230.40
V15N2453 11/18/2014 0005933702 7035060 X 10,276.82
V15N3708 01/20/2015 0006149810 7035060 X 8,382.30
V15N4151 01/27/2015 0006241889 7035060 X 7,405.00
V15N4333 02/10/2015 0006254057 7035060 X 9,072.92
V15N5188 03/10/2015 0006366609 7035060 X 9,165.66
V15N6185 04/21/2015 0006496499 7035060 X 8,524.72
V15N6856 05/19/2015 0006615810 7035060 X 9,553.06
V15N7830 06/22/2015 0006653619 7035060 X 5,684.20
Total Account 80,005.40 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V15N1339 10/07/2014 0005815221 7035060 X 36.90
V15N1743 10/20/2014 0005823623 7035060 X 159.08
V15N2453 11/18/2014 0005933702 7035060 X 167.28
V15N3708 01/20/2015 0006149810 7035060 X 138.58
V15N4151 01/27/2015 0006241889 7035060 X 111.52
V15N4333 02/10/2015 0006254057 7035060 X 119.72
V15N5188 03/10/2015 0006366609 7035060 X 112.34
V15N6185 04/21/2015 0006496499 7035060 X 101.68
V15N6856 05/19/2015 0006615810 7035060 X 125.46
V15N7830 06/22/2015 0006653619 7035060 X 107.42
Total Account 1,179.98 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1339 10/07/2014 0005815221 7035060 X 189.83
V15N1743 10/20/2014 0005823623 7035060 X 1,020.94
V15N2453 11/18/2014 0005933702 7035060 X 1,051.13
V15N3708 01/20/2015 0006149810 7035060 X 858.82
V15N4151 01/27/2015 0006241889 7035060 X 759.82
V15N4333 02/10/2015 0006254057 7035060 X 915.01
V15N5188 03/10/2015 0006366609 7035060 X 914.76
V15N6185 04/21/2015 0006496499 7035060 X 842.00
V15N6856 05/19/2015 0006615810 7035060 X 935.80
V15N7830 06/22/2015 0006653619 7035060 X 566.78
Total Account 8,054.89 0.00
Total Federal Aid 102,065.59 0.00
Total Aid 103,567.71 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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