Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2015
     
X0729     ST XAVIER - JUNCTION CITY
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid CFDA        
     V15N0778 09/09/2014 0005707432 7035160  X         48.04
     V15N1752 10/20/2014 0005823625 7035160  X         77.24
     V15N2041 11/04/2014 0005924764 7035160  X         75.76
     V15N3268 12/22/2014 0006133020 7035160  X         61.96
     V15N3746 01/20/2015 0006149825 7035160  X         58.20
     V15N4358 02/10/2015 0006254074 7035160  X         63.20
     V15N5078 03/03/2015 0006360463 7035160  X         74.88
     V15N5767 04/14/2015 0006488957 7035160  X         56.44
     V15N6632 05/12/2015 0006608721 7035160  X         73.12
     V15N7559 06/09/2015 0006639436 7035160  X         39.92
     V15N7869 06/22/2015 0006653641 7035160  X         96.75
                              Total Account           725.51          0.00
                            Total State Aid           725.51          0.00
     
Federal Aid
     
3230-3020 R682  Farm to School Grant CFDA 10.575 
     V1504580 02/27/2015 0006359039 7032990  X        100.00
                              Total Account           100.00          0.00
     
3529-3490 3490 9904  School Breakfast CFDA 10.553 
     V15N0778 09/09/2014 0005707432 7035060  X        405.69
     V15N1752 10/20/2014 0005823625 7035060  X        703.52
     V15N2041 11/04/2014 0005924764 7035060  X        819.29
     V15N3268 12/22/2014 0006133020 7035060  X        582.72
     V15N3746 01/20/2015 0006149825 7035060  X        608.29
     V15N4358 02/10/2015 0006254074 7035060  X        633.61
     V15N5078 03/03/2015 0006360463 7035060  X        661.00
     V15N5767 04/14/2015 0006488957 7035060  X        477.19
     V15N6632 05/12/2015 0006608721 7035060  X        724.92
     V15N7559 06/09/2015 0006639436 7035060  X        378.97
                              Total Account         5,995.20          0.00
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V15N0778 09/09/2014 0005707432 7035060  X      1,806.84
     V15N1752 10/20/2014 0005823625 7035060  X      2,922.74
     V15N2041 11/04/2014 0005924764 7035060  X      2,845.46
     V15N3268 12/22/2014 0006133020 7035060  X      2,260.36
     V15N3746 01/20/2015 0006149825 7035060  X      2,155.70
     V15N4358 02/10/2015 0006254074 7035060  X      2,357.50
     V15N5078 03/03/2015 0006360463 7035060  X      2,854.08
     V15N5767 04/14/2015 0006488957 7035060  X      2,124.24
     V15N6632 05/12/2015 0006608721 7035060  X      2,833.82
     V15N7559 06/09/2015 0006639436 7035060  X      1,515.62
                              Total Account        23,676.36          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V15N0778 09/09/2014 0005707432 7035060  X        297.25
     V15N1752 10/20/2014 0005823625 7035060  X        477.92
     V15N2041 11/04/2014 0005924764 7035060  X        468.76
     V15N3268 12/22/2014 0006133020 7035060  X        383.38
     V15N3746 01/20/2015 0006149825 7035060  X        360.11
     V15N4358 02/10/2015 0006254074 7035060  X        391.05
     V15N5078 03/03/2015 0006360463 7035060  X        463.32
     V15N5767 04/14/2015 0006488957 7035060  X        349.22
     V15N6632 05/12/2015 0006608721 7035060  X        452.43
     V15N7559 06/09/2015 0006639436 7035060  X        247.00
                              Total Account         3,890.44          0.00
                          Total Federal Aid        33,662.00          0.00
     
Other State Aid from 7000
     
7307-5000 R667  KHF- School Wellness Policy Project CFDA        
     V1505114 03/23/2015 0006377670 7032990  X        300.00
                              Total Account           300.00          0.00
               Total Other St Aid from 7000           300.00          0.00
                                  Total Aid        34,687.51          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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