Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
X0736 ST PATRICK - KINGMAN
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid CFDA
V15N1115 09/16/2014 0005712047 7035160 X 53.36
V15N1744 10/20/2014 0005823624 7035160 X 84.64
V15N2461 11/18/2014 0005933705 7035160 X 93.52
V15N2737 12/02/2014 0006031854 7035160 X 58.48
V15N3722 01/20/2015 0006149818 7035160 X 55.68
V15N4342 02/10/2015 0006254065 7035160 X 80.24
V15N5194 03/10/2015 0006366615 7035160 X 81.04
V15N5744 04/14/2015 0006488945 7035160 X 61.76
V15N6345 05/05/2015 0006601200 7035160 X 86.08
V15N7130 06/02/2015 0006632304 7035160 X 55.52
V15N7844 06/22/2015 0006653629 7035160 X 109.31
Total Account 819.63 0.00
Total State Aid 819.63 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V15N1115 09/16/2014 0005712047 7035060 X 49.64
V15N1744 10/20/2014 0005823624 7035060 X 92.63
V15N2461 11/18/2014 0005933705 7035060 X 85.56
V15N2737 12/02/2014 0006031854 7035060 X 65.47
V15N3722 01/20/2015 0006149818 7035060 X 56.60
V15N4342 02/10/2015 0006254065 7035060 X 75.80
V15N5194 03/10/2015 0006366615 7035060 X 73.85
V15N5744 04/14/2015 0006488945 7035060 X 52.17
V15N6345 05/05/2015 0006601200 7035060 X 82.45
V15N7130 06/02/2015 0006632304 7035060 X 48.25
Total Account 682.42 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1115 09/16/2014 0005712047 7035060 X 2,272.36
V15N1744 10/20/2014 0005823624 7035060 X 3,557.34
V15N2461 11/18/2014 0005933705 7035060 X 3,630.42
V15N2737 12/02/2014 0006031854 7035060 X 2,259.18
V15N3722 01/20/2015 0006149818 7035060 X 2,128.88
V15N4342 02/10/2015 0006254065 7035060 X 3,080.24
V15N5194 03/10/2015 0006366615 7035060 X 3,140.54
V15N5744 04/14/2015 0006488945 7035060 X 2,445.46
V15N6345 05/05/2015 0006601200 7035060 X 3,359.58
V15N7130 06/02/2015 0006632304 7035060 X 2,111.52
Total Account 27,985.52 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1115 09/16/2014 0005712047 7035060 X 330.16
V15N1744 10/20/2014 0005823624 7035060 X 523.71
V15N2461 11/18/2014 0005933705 7035060 X 578.66
V15N2737 12/02/2014 0006031854 7035060 X 361.84
V15N3722 01/20/2015 0006149818 7035060 X 344.52
V15N4342 02/10/2015 0006254065 7035060 X 496.48
V15N5194 03/10/2015 0006366615 7035060 X 501.44
V15N5744 04/14/2015 0006488945 7035060 X 382.14
V15N6345 05/05/2015 0006601200 7035060 X 532.62
V15N7130 06/02/2015 0006632304 7035060 X 343.53
Total Account 4,395.10 0.00
Total Federal Aid 33,063.04 0.00
Total Aid 33,882.67 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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