Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2015
     
X0773     ST MARGARET MARY - 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        
     V15N0781 09/09/2014 2002697031 7035160  X         85.12
     V15N1365 10/07/2014 2002736083 7035160  X        142.68
     V15N2044 11/04/2014 2002773320 7035160  X        144.32
     V15N2746 12/02/2014 2002809349 7035160  X        103.36
     V15N3752 01/20/2015 2002866753 7035160  X         75.36
     V15N4362 02/10/2015 2002901015 7035160  X        128.68
     V15N5208 03/10/2015 2002937659 7035160  X        106.84
     V15N5771 04/14/2015 2002988240 7035160  X        114.12
     V15N6634 05/12/2015 2003031259 7035160  X        123.40
     V15N7137 06/02/2015 2003062294 7035160  X         71.48
     V15N7874 06/22/2015 2003093560 7035160  X        168.56
                              Total Account         1,263.92          0.00
                            Total State Aid         1,263.92          0.00
     
Federal Aid
     
3230-3020 3020 9901  Special Milk CFDA 10.556 
     V15N1365 10/07/2014 2002736083 7035060  X         60.26
     V15N2044 11/04/2014 2002773320 7035060  X         41.40
     V15N2746 12/02/2014 2002809349 7035060  X         30.82
     V15N3752 01/20/2015 2002866753 7035060  X         23.92
     V15N4362 02/10/2015 2002901015 7035060  X         67.16
     V15N5208 03/10/2015 2002937659 7035060  X         46.92
     V15N5771 04/14/2015 2002988240 7035060  X         46.23
     V15N6634 05/12/2015 2003031259 7035060  X         54.05
     V15N7137 06/02/2015 2003062294 7035060  X         31.97
                              Total Account           402.73          0.00
     
3230-3020 R648  Team Nutrition Training-Comp. (FY12) CFDA 10.574 
     V1501314 09/16/2014 2002705595 7032990  X        250.00
                              Total Account           250.00          0.00
     
3230-3020 R661  Team Nutrition Training-Comp. (FY13) CFDA 10.574 
     V1502520 11/06/2014 2002776772 7032990  X        300.00
     V1502590 11/06/2014 2002776773 7032990  X        675.00
                              Total Account           975.00          0.00
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V15N0781 09/09/2014 2002697031 7035060  X      4,725.98
     V15N1365 10/07/2014 2002736083 7035060  X      8,079.72
     V15N2044 11/04/2014 2002773320 7035060  X      8,038.48
     V15N2746 12/02/2014 2002809349 7035060  X      5,656.64
     V15N3752 01/20/2015 2002866753 7035060  X      4,075.24
     V15N4362 02/10/2015 2002901015 7035060  X      6,940.32
     V15N5208 03/10/2015 2002937659 7035060  X      4,704.96
     V15N5771 04/14/2015 2002988240 7035060  X      6,277.08
     V15N6634 05/12/2015 2003031259 7035060  X      6,715.20
     V15N7137 06/02/2015 2003062294 7035060  X      3,872.92
                              Total Account        59,086.54          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V15N0781 09/09/2014 2002697031 7035060  X        526.68
     V15N1365 10/07/2014 2002736083 7035060  X        882.83
     V15N2044 11/04/2014 2002773320 7035060  X        892.98
     V15N2746 12/02/2014 2002809349 7035060  X        639.54
     V15N3752 01/20/2015 2002866753 7035060  X        466.29
     V15N4362 02/10/2015 2002901015 7035060  X        796.21
     V15N5208 03/10/2015 2002937659 7035060  X        661.08
     V15N5771 04/14/2015 2002988240 7035060  X        706.12
     V15N6634 05/12/2015 2003031259 7035060  X        763.54
     V15N7137 06/02/2015 2003062294 7035060  X        442.28
                              Total Account         6,777.55          0.00
                          Total Federal Aid        67,491.82          0.00
                                  Total Aid        68,755.74          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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