Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2015
     
X0618     ST JOSEPH CATHOLIC (MT HOPE)
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid CFDA        
     V15N1235 09/23/2014 0005716205 7035160  X         33.60
     V15N2024 11/04/2014 0005924754 7035160  X         82.32
     V15N2452 11/18/2014 0005933701 7035160  X         85.60
     V15N3707 01/20/2015 0006149809 7035160  X         61.20
     V15N4150 01/27/2015 0006241888 7035160  X         53.44
     V15N4874 02/24/2015 0006351647 7035160  X         81.96
     V15N5731 04/14/2015 0006488935 7035160  X         77.96
     V15N6340 05/05/2015 0006601196 7035160  X         65.96
     V15N7079 05/26/2015 0006622143 7035160  X         79.16
     V15N7125 06/02/2015 0006632299 7035160  X         40.72
     V15N7829 06/22/2015 0006653618 7035160  X        101.86
                              Total Account           763.78          0.00
                            Total State Aid           763.78          0.00
     
Federal Aid
     
3230-3020 3020 9901  Special Milk CFDA 10.556 
     V15N1235 09/23/2014 0005716205 7035060  X         21.39
     V15N2024 11/04/2014 0005924754 7035060  X         58.65
     V15N2452 11/18/2014 0005933701 7035060  X         57.27
     V15N3707 01/20/2015 0006149809 7035060  X         39.33
     V15N4150 01/27/2015 0006241888 7035060  X         33.35
     V15N4874 02/24/2015 0006351647 7035060  X         53.13
     V15N5731 04/14/2015 0006488935 7035060  X         40.25
     V15N6340 05/05/2015 0006601196 7035060  X         38.18
     V15N7079 05/26/2015 0006622143 7035060  X         43.47
     V15N7125 06/02/2015 0006632299 7035060  X         27.37
                              Total Account           412.39          0.00
     
3230-3020 R661  Team Nutrition Training-Comp. (FY13) CFDA 10.574 
     V1503765 01/14/2015 0006146594 7032990  X        250.00
                              Total Account           250.00          0.00
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V15N1235 09/23/2014 0005716205 7035060  X      1,121.30
     V15N2024 11/04/2014 0005924754 7035060  X      2,790.82
     V15N2452 11/18/2014 0005933701 7035060  X      2,748.50
     V15N3707 01/20/2015 0006149809 7035060  X      1,948.30
     V15N4150 01/27/2015 0006241888 7035060  X      1,671.04
     F15N4874 02/24/2015 N/A       703 5060  X          2.74
     F15N4874 02/24/2015 N/A       703 5060  X         -2.74
     V15N4874 02/24/2015 0006351647 7035060  X        265.62
     V15N4874 02/24/2015 0006351647 7035060  X      2,264.84
     V15N5731 04/14/2015 0006488935 7035060  X      2,380.86
     V15N6340 05/05/2015 0006601196 7035060  X      2,054.96
     V15N7079 05/26/2015 0006622143 7035060  X      2,423.36
     V15N7125 06/02/2015 0006632299 7035060  X      1,244.92
                              Total Account        20,914.52          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V15N1235 09/23/2014 0005716205 7035060  X        207.90
     V15N2024 11/04/2014 0005924754 7035060  X        509.36
     V15N2452 11/18/2014 0005933701 7035060  X        529.65
     V15N3707 01/20/2015 0006149809 7035060  X        378.68
     V15N4150 01/27/2015 0006241888 7035060  X        330.66
     V15N4874 02/24/2015 0006351647 7035060  X        507.13
     V15N5731 04/14/2015 0006488935 7035060  X        482.38
     V15N6340 05/05/2015 0006601196 7035060  X        408.13
     V15N7079 05/26/2015 0006622143 7035060  X        489.80
     V15N7125 06/02/2015 0006632299 7035060  X        251.96
                              Total Account         4,095.65          0.00
                          Total Federal Aid        25,672.56          0.00
                                  Total Aid        26,436.34          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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