Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2015
     
X0343     ST CATHERINE OF SIENA CATHOLIC SCHOOL
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid CFDA        
     V15N0915 09/09/2014 0005707545 7035160  X         57.92
     V15N1529 10/07/2014 0005815375 7035160  X        100.56
     V15N2698 11/18/2014 0005933911 7035160  X        108.44
     V15N2869 12/02/2014 0006031962 7035160  X         75.16
     V15N4073 01/20/2015 0006150111 7035160  X         64.52
     V15N4600 02/10/2015 0006254289 7035160  X         92.64
     V15N5163 03/03/2015 0006360536 7035160  X         99.60
     V15N6098 04/14/2015 0006489254 7035160  X         91.96
     V15N6471 05/05/2015 0006601304 7035160  X        110.92
     V15N7724 06/09/2015 0006639590 7035160  X         72.60
     V15N8232 06/22/2015 0006653966 7035160  X        134.54
                              Total Account         1,008.86          0.00
                            Total State Aid         1,008.86          0.00
     
Federal Aid
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V15N0915 09/09/2014 0005707545 7035060  X        852.42
     V15N1529 10/07/2014 0005815375 7035060  X      1,418.36
     V15N2698 11/18/2014 0005933911 7035060  X      1,468.04
     V15N2869 12/02/2014 0006031962 7035060  X      1,032.86
     V15N4073 01/20/2015 0006150111 7035060  X        907.72
     V15N4600 02/10/2015 0006254289 7035060  X      1,282.74
     V15N5163 03/03/2015 0006360536 7035060  X      1,296.40
     V15N6098 04/14/2015 0006489254 7035060  X      1,200.96
     V15N6471 05/05/2015 0006601304 7035060  X      1,450.62
     V15N7724 06/09/2015 0006639590 7035060  X        956.10
                              Total Account        11,866.22          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V15N0915 09/09/2014 0005707545 7035060  X        358.38
     V15N1529 10/07/2014 0005815375 7035060  X        622.22
     V15N2698 11/18/2014 0005933911 7035060  X        670.97
     V15N2869 12/02/2014 0006031962 7035060  X        465.05
     V15N4073 01/20/2015 0006150111 7035060  X        399.22
     V15N4600 02/10/2015 0006254289 7035060  X        573.21
     V15N5163 03/03/2015 0006360536 7035060  X        616.28
     V15N6098 04/14/2015 0006489254 7035060  X        569.00
     V15N6471 05/05/2015 0006601304 7035060  X        686.32
     V15N7724 06/09/2015 0006639590 7035060  X        449.21
                              Total Account         5,409.86          0.00
                          Total Federal Aid        17,276.08          0.00
     
Other State Aid from 7000
     
7307-5000 R667  KHF- School Wellness Policy Project CFDA        
     V1505040 03/20/2015 0006375877 7032990  X        300.00
                              Total Account           300.00          0.00
               Total Other St Aid from 7000           300.00          0.00
                                  Total Aid        18,584.94          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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