Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
X0601 SCHOOL OF THE RESURRECTION
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid CFDA
V15N1893 10/20/2014 2002750386 7035160 X 39.08
V15N2152 11/04/2014 2002773321 7035160 X 67.12
V15N2844 12/02/2014 2002809351 7035160 X 72.88
V15N4020 01/20/2015 2002866754 7035160 X 49.04
V15N4565 02/10/2015 2002897527 7035160 X 42.20
V15N4860 02/17/2015 2002906570 7035160 X 55.80
V15N6048 04/14/2015 2002988241 7035160 X 55.00
V15N6758 05/12/2015 2003031261 7035160 X 54.68
V15N7256 06/02/2015 2003062296 7035160 X 104.00
V15N8174 06/22/2015 2003093561 7035160 X 83.07
Total Account 622.87 0.00
Total State Aid 622.87 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1893 10/20/2014 2002750386 7035060 X 1,068.58
V15N2152 11/04/2014 2002773321 7035060 X 1,771.02
V15N2844 12/02/2014 2002809351 7035060 X 1,625.68
V15N4020 01/20/2015 2002866754 7035060 X 366.14
V15N4565 02/10/2015 2002897527 7035060 X 1,009.40
V15N4860 02/17/2015 2002906570 7035060 X 1,449.90
V15N6048 04/14/2015 2002988241 7035060 X 1,378.90
V15N6758 05/12/2015 2003031261 7035060 X 1,373.88
V15N7256 06/02/2015 2003062296 7035060 X 2,659.50
Total Account 12,703.00 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1893 10/20/2014 2002750386 7035060 X 241.81
V15N2152 11/04/2014 2002773321 7035060 X 415.30
V15N2844 12/02/2014 2002809351 7035060 X 450.94
V15N4020 01/20/2015 2002866754 7035060 X 303.44
V15N4565 02/10/2015 2002897527 7035060 X 261.11
V15N4860 02/17/2015 2002906570 7035060 X 345.26
V15N6048 04/14/2015 2002988241 7035060 X 340.31
V15N6758 05/12/2015 2003031261 7035060 X 338.33
V15N7256 06/02/2015 2003062296 7035060 X 643.50
Total Account 3,340.00 0.00
Total Federal Aid 16,043.00 0.00
Total Aid 16,665.87 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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