Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2015
     
X0765     CHRIST THE KING - WICHITA
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid CFDA        
     V15N0776 09/09/2014 2002697025 7035160  X         42.48
     V15N1360 10/07/2014 2002736079 7035160  X         82.96
     V15N2038 11/04/2014 2002773316 7035160  X         87.76
     V15N3264 12/22/2014 2002839937 7035160  X         62.12
     V15N3740 01/20/2015 2002866750 7035160  X         45.20
     V15N4354 02/10/2015 2002897525 7035160  X         78.68
     V15N5075 03/03/2015 2002928654 7035160  X         76.28
     V15N5763 04/14/2015 2002988236 7035160  X         64.28
     V15N6356 05/05/2015 2003021284 7035160  X         73.80
     V15N7556 06/09/2015 2003072725 7035160  X         53.12
     V15N7863 06/22/2015 2003093555 7035160  X        102.59
                              Total Account           769.27          0.00
                            Total State Aid           769.27          0.00
     
Federal Aid
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V15N0776 09/09/2014 2002697025 7035060  X      1,778.98
     V15N1360 10/07/2014 2002736079 7035060  X      3,591.26
     V15N2038 11/04/2014 2002773316 7035060  X      3,731.16
     V15N3264 12/22/2014 2002839937 7035060  X      2,644.42
     V15N3740 01/20/2015 2002866750 7035060  X      1,974.20
     V15N4354 02/10/2015 2002897525 7035060  X      3,384.98
     V15N5075 03/03/2015 2002928654 7035060  X      3,313.98
     V15N5763 04/14/2015 2002988236 7035060  X      2,749.68
     V15N6356 05/05/2015 2003021284 7035060  X      3,128.40
     V15N7556 06/09/2015 2003072725 7035060  X      2,268.02
                              Total Account        28,565.08          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V15N0776 09/09/2014 2002697025 7035060  X        262.84
     V15N1360 10/07/2014 2002736079 7035060  X        513.31
     V15N2038 11/04/2014 2002773316 7035060  X        543.02
     V15N3264 12/22/2014 2002839937 7035060  X        384.37
     V15N3740 01/20/2015 2002866750 7035060  X        279.68
     V15N4354 02/10/2015 2002897525 7035060  X        486.83
     V15N5075 03/03/2015 2002928654 7035060  X        471.98
     V15N5763 04/14/2015 2002988236 7035060  X        397.73
     V15N6356 05/05/2015 2003021284 7035060  X        456.64
     V15N7556 06/09/2015 2003072725 7035060  X        328.68
                              Total Account         4,125.08          0.00
                          Total Federal Aid        32,690.16          0.00
     
Other State Aid from 7000
     
7307-5000 R667  KHF- School Wellness Policy Project CFDA        
     V1505041 03/20/2015 2002950961 7032990  X        300.00
                              Total Account           300.00          0.00
               Total Other St Aid from 7000           300.00          0.00
                                  Total Aid        33,759.43          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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