Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
X0622 ST. JOHN 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
V15N0891 09/09/2014 0005707529 7035160 X 75.36
V15N1501 10/07/2014 0005815355 7035160 X 162.52
V15N2661 11/18/2014 0005933882 7035160 X 158.56
V15N3432 12/22/2014 0006133172 7035160 X 127.56
V15N4012 01/20/2015 0006150066 7035160 X 122.44
V15N4857 02/17/2015 0006259082 7035160 X 150.96
V15N5343 03/10/2015 0006366751 7035160 X 132.76
V15N6039 04/14/2015 0006489208 7035160 X 134.72
V15N6753 05/12/2015 0006608834 7035160 X 176.56
V15N7253 06/02/2015 0006632411 7035160 X 125.84
V15N8165 06/22/2015 0006653914 7035160 X 210.40
Total Account 1,577.68 0.00
Total State Aid 1,577.68 0.00
Federal Aid
3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574
V1500685 08/14/2014 0005603264 7032990 X 250.00
Total Account 250.00 0.00
3230-3020 R661 Team Nutrition Training-Comp. (FY13) CFDA 10.574
V1503713 01/14/2015 0006146543 7032990 X 250.00
Total Account 250.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N0891 09/09/2014 0005707529 7035060 X 1,394.46
V15N1501 10/07/2014 0005815355 7035060 X 3,013.02
V15N2661 11/18/2014 0005933882 7035060 X 2,862.36
V15N3432 12/22/2014 0006133172 7035060 X 2,256.86
V15N4012 01/20/2015 0006150066 7035060 X 2,225.94
V15N4857 02/17/2015 0006259082 7035060 X 2,726.46
V15N5343 03/10/2015 0006366751 7035060 X 2,402.36
V15N6039 04/14/2015 0006489208 7035060 X 2,467.82
V15N6753 05/12/2015 0006608834 7035060 X 3,290.76
V15N7253 06/02/2015 0006632411 7035060 X 2,363.24
Total Account 25,003.28 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N0891 09/09/2014 0005707529 7035060 X 466.29
V15N1501 10/07/2014 0005815355 7035060 X 1,005.59
V15N2661 11/18/2014 0005933882 7035060 X 981.09
V15N3432 12/22/2014 0006133172 7035060 X 789.28
V15N4012 01/20/2015 0006150066 7035060 X 757.60
V15N4857 02/17/2015 0006259082 7035060 X 934.06
V15N5343 03/10/2015 0006366751 7035060 X 821.45
V15N6039 04/14/2015 0006489208 7035060 X 833.58
V15N6753 05/12/2015 0006608834 7035060 X 1,092.46
V15N7253 06/02/2015 0006632411 7035060 X 778.64
Total Account 8,460.04 0.00
Total Federal Aid 33,963.32 0.00
Total Aid 35,541.00 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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