Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2015
     
X0772     ST JOSEPH - 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        
     V15N0769 09/09/2014 0005707428 7035160  X         39.48
     V15N1353 10/07/2014 0005815230 7035160  X         75.52
     V15N2466 11/18/2014 0005933708 7035160  X         79.92
     V15N3260 12/22/2014 0006133018 7035160  X         55.32
     V15N3728 01/20/2015 0006149820 7035160  X         46.20
     V15N4346 02/10/2015 0006254068 7035160  X         70.28
     V15N5198 03/10/2015 0006366618 7035160  X         64.40
     V15N5751 04/14/2015 0006488949 7035160  X         56.28
     V15N6627 05/12/2015 0006608719 7035160  X         70.60
     V15N7549 06/09/2015 0006639431 7035160  X         52.08
     V15N7851 06/22/2015 0006653633 7035160  X         93.88
                              Total Account           703.96          0.00
                            Total State Aid           703.96          0.00
     
Federal Aid
     
3230-3020 3020 9926  Fresh Fruits & Vegetables CFDA 10.582 
     V15N1921 10/20/2014 0005823777 7035060  X        681.17
     V15N1921 10/20/2014 0005823777 7035060  X        162.03
     V15N2975 12/09/2014 0006036698 7035060  X        619.91
     V15N3177 12/22/2014 0006132950 7035060  X        455.96
     V15N5164 03/03/2015 0006360537 7035060  X        515.49
     V15N5164 03/03/2015 0006360537 7035060  X        435.75
     V15N6476 05/05/2015 0006601309 7035060  X        230.20
     V15N6476 05/05/2015 0006601309 7035060  X        463.36
     V15N7384 06/09/2015 0006639281 7035060  X        551.09
     V15N7384 06/09/2015 0006639281 7035060  X        395.60
                              Total Account         4,510.56          0.00
     
3529-3490 3490 9904  School Breakfast CFDA 10.553 
     V15N0769 09/09/2014 0005707428 7035060  X      1,014.65
     V15N1353 10/07/2014 0005815230 7035060  X      1,931.08
     V15N2466 11/18/2014 0005933708 7035060  X      2,055.04
     V15N3260 12/22/2014 0006133018 7035060  X      1,453.75
     V15N3728 01/20/2015 0006149820 7035060  X      1,422.08
     V15N4346 02/10/2015 0006254068 7035060  X      1,996.18
     V15N5198 03/10/2015 0006366618 7035060  X      1,955.16
     V15N5751 04/14/2015 0006488949 7035060  X      1,808.91
     V15N6627 05/12/2015 0006608719 7035060  X      2,267.38
     V15N7549 06/09/2015 0006639431 7035060  X      1,801.96
                              Total Account        17,706.19          0.00
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V15N0769 09/09/2014 0005707428 7035060  X      2,352.60
     V15N1353 10/07/2014 0005815230 7035060  X      4,717.88
     V15N2466 11/18/2014 0005933708 7035060  X      4,953.38
     V15N3260 12/22/2014 0006133018 7035060  X      3,456.78
     V15N3728 01/20/2015 0006149820 7035060  X      2,801.70
     V15N4346 02/10/2015 0006254068 7035060  X      4,334.22
     V15N5198 03/10/2015 0006366618 7035060  X      4,005.70
     V15N5751 04/14/2015 0006488949 7035060  X      3,429.92
     V15N6627 05/12/2015 0006608719 7035060  X      4,360.20
     V15N7549 06/09/2015 0006639431 7035060  X      3,239.92
                              Total Account        37,652.30          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V15N0769 09/09/2014 0005707428 7035060  X        243.82
     V15N1353 10/07/2014 0005815230 7035060  X        467.28
     V15N2466 11/18/2014 0005933708 7035060  X        494.50
     V15N3260 12/22/2014 0006133018 7035060  X        342.29
     V15N3728 01/20/2015 0006149820 7035060  X        285.86
     V15N4346 02/10/2015 0006254068 7035060  X        434.86
     V15N5198 03/10/2015 0006366618 7035060  X        398.48
     V15N5751 04/14/2015 0006488949 7035060  X        348.23
     V15N6627 05/12/2015 0006608719 7035060  X        436.84
     V15N7549 06/09/2015 0006639431 7035060  X        322.24
                              Total Account         3,774.40          0.00
                          Total Federal Aid        63,643.45          0.00
     
Other State Aid from 7000
     
7307-5000 R255  KHF- Fitness Gram- K- FIT CFDA        
     V1506772 06/09/2015 0006639248 7032990  X        200.00
                              Total Account           200.00          0.00
               Total Other St Aid from 7000           200.00          0.00
                                  Total Aid        64,547.41          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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