Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2015
     
X0723     THOMAS MORE PREP SCHOOL - HAYS
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid CFDA        
     V15N1504 10/07/2014 2002736102 7035160  X        141.00
     V15N2150 11/04/2014 2002773329 7035160  X        295.60
     V15N2842 12/02/2014 2002809369 7035160  X        287.12
     V15N3434 12/22/2014 2002839951 7035160  X        222.32
     V15N4017 01/20/2015 2002866772 7035160  X        193.36
     V15N4563 02/10/2015 2002897539 7035160  X        251.16
     V15N6045 04/14/2015 2002988254 7035160  X        446.48
     V15N6919 05/19/2015 2003040246 7035160  X        235.44
     V15N7697 06/09/2015 2003072738 7035160  X        142.96
     V15N8171 06/22/2015 2003093589 7035160  X        340.92
                              Total Account         2,556.36          0.00
                            Total State Aid         2,556.36          0.00
     
Federal Aid
     
3529-3490 3490 9904  School Breakfast CFDA 10.553 
     V15N1504 10/07/2014 2002736102 7035060  X        252.40
     V15N2150 11/04/2014 2002773329 7035060  X        498.86
     V15N2842 12/02/2014 2002809369 7035060  X        513.74
     V15N3434 12/22/2014 2002839951 7035060  X        365.70
     V15N4017 01/20/2015 2002866772 7035060  X        285.32
     V15N4563 02/10/2015 2002897539 7035060  X        373.12
     V15N6045 04/14/2015 2002988254 7035060  X        668.64
     V15N6919 05/19/2015 2003040246 7035060  X        350.90
     V15N7697 06/09/2015 2003072738 7035060  X        225.20
                              Total Account         3,533.88          0.00
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V15N1504 10/07/2014 2002736102 7035060  X      2,384.20
     V15N2150 11/04/2014 2002773329 7035060  X      5,070.90
     V15N2842 12/02/2014 2002809369 7035060  X      4,737.82
     V15N3434 12/22/2014 2002839951 7035060  X      3,617.12
     V15N4017 01/20/2015 2002866772 7035060  X      3,097.46
     V15N4563 02/10/2015 2002897539 7035060  X      4,080.26
     V15N6045 04/14/2015 2002988254 7035060  X      7,268.08
     V15N6919 05/19/2015 2003040246 7035060  X      3,922.04
     V15N7697 06/09/2015 2003072738 7035060  X      2,392.06
                              Total Account        36,569.94          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V15N1504 10/07/2014 2002736102 7035060  X        872.44
     V15N2150 11/04/2014 2002773329 7035060  X      1,829.02
     V15N2842 12/02/2014 2002809369 7035060  X      1,776.56
     V15N3434 12/22/2014 2002839951 7035060  X      1,375.60
     V15N4017 01/20/2015 2002866772 7035060  X      1,196.42
     V15N4563 02/10/2015 2002897539 7035060  X      1,554.05
     V15N6045 04/14/2015 2002988254 7035060  X      2,762.60
     V15N6919 05/19/2015 2003040246 7035060  X      1,456.78
     V15N7697 06/09/2015 2003072738 7035060  X        884.56
                              Total Account        13,708.03          0.00
     
3799-3110 F098  Safe &Supportive Schools Continuum CFDA 84.184 
     V15F1417 01/05/2015 2002852324 7035060  X     22,000.00
     V15F1675 02/09/2015 2002895078 7035060  X      1,000.00
     V15F1942 03/09/2015 2002937675 7035060  X      3,500.00
     V15F2213 04/06/2015 2002976803 7035060  X      4,100.00
     V15F2479 05/11/2015 2003031265 7035060  X     37,045.00
     V15F2757 06/08/2015 2003072737 7035060  X      5,355.00
                              Total Account        73,000.00          0.00
                          Total Federal Aid       126,811.85          0.00
                                  Total Aid       129,368.21          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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