Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2015
     
X0716     ST MARYS - COLGAN - PITTSBURG
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid CFDA        
     V15N1482 10/07/2014 2002736067 7035160  X         96.44
     V15N1878 10/20/2014 2002750374 7035160  X        176.12
     V15N2641 11/18/2014 2002789994 7035160  X        201.00
     V15N3984 01/20/2015 2002866734 7035160  X        131.32
     V15N4174 01/27/2015 2002878454 7035160  X        126.48
     V15N4540 02/10/2015 2002897515 7035160  X        159.68
     V15N5332 03/10/2015 2002937645 7035160  X        169.56
     V15N6008 04/14/2015 2002988225 7035160  X        146.68
     V15N6747 05/12/2015 2003031252 7035160  X        192.00
     V15N7678 06/09/2015 2003072720 7035160  X         83.92
     V15N8133 06/22/2015 2003093531 7035160  X        228.24
                              Total Account         1,711.44          0.00
                            Total State Aid         1,711.44          0.00
     
Federal Aid
     
3230-3020 3020 9901  Special Milk CFDA 10.556 
     V15N1482 10/07/2014 2002736067 7035060  X         55.20
     V15N1878 10/20/2014 2002750374 7035060  X        107.64
     V15N2641 11/18/2014 2002789994 7035060  X        100.74
     V15N3984 01/20/2015 2002866734 7035060  X         66.01
     V15N4174 01/27/2015 2002878454 7035060  X         72.22
     V15N4540 02/10/2015 2002897515 7035060  X         86.94
     V15N5332 03/10/2015 2002937645 7035060  X         93.61
     V15N6008 04/14/2015 2002988225 7035060  X         87.40
     V15N6747 05/12/2015 2003031252 7035060  X         96.14
     V15N7678 06/09/2015 2003072720 7035060  X         40.94
                              Total Account           806.84          0.00
     
3230-3020 R661  Team Nutrition Training-Comp. (FY13) CFDA 10.574 
     V1503766 01/14/2015 2002861646 7032990  X        250.00
                              Total Account           250.00          0.00
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V15N1482 10/07/2014 2002736067 7035060  X      3,063.04
     V15N1878 10/20/2014 2002750374 7035060  X      5,251.02
     V15N2641 11/18/2014 2002789994 7035060  X      5,805.00
     V15N3984 01/20/2015 2002866734 7035060  X      3,859.52
     V15N4174 01/27/2015 2002878454 7035060  X      3,639.08
     V15N4540 02/10/2015 2002897515 7035060  X      4,655.88
     V15N5332 03/10/2015 2002937645 7035060  X      4,975.06
     V15N6008 04/14/2015 2002988225 7035060  X      4,333.68
     V15N6747 05/12/2015 2003031252 7035060  X      5,660.50
     V15N7678 06/09/2015 2003072720 7035060  X      2,483.62
                              Total Account        43,726.40          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V15N1482 10/07/2014 2002736067 7035060  X        596.72
     V15N1878 10/20/2014 2002750374 7035060  X      1,089.74
     V15N2641 11/18/2014 2002789994 7035060  X      1,243.69
     V15N3984 01/20/2015 2002866734 7035060  X        812.54
     V15N4174 01/27/2015 2002878454 7035060  X        782.60
     V15N4540 02/10/2015 2002897515 7035060  X        988.02
     V15N5332 03/10/2015 2002937645 7035060  X      1,049.15
     V15N6008 04/14/2015 2002988225 7035060  X        907.58
     V15N6747 05/12/2015 2003031252 7035060  X      1,188.00
     V15N7678 06/09/2015 2003072720 7035060  X        519.26
                              Total Account         9,177.30          0.00
                          Total Federal Aid        53,960.54          0.00
     
Other State Aid from 7000
     
7307-5000 R667  KHF- School Wellness Policy Project CFDA        
     V1505188 03/23/2015 2002952690 7032990  X        300.00
                              Total Account           300.00          0.00
               Total Other St Aid from 7000           300.00          0.00
                                  Total Aid        55,971.98          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
     
Back to the CPA State Funding Reports County