Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
X0786 ST JOHNS LUTHERAN - ALMA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid CFDA
V15N0771 09/09/2014 0005707429 7035160 X 13.64
V15N1354 10/07/2014 0005815231 7035160 X 21.40
V15N2032 11/04/2014 0005924760 7035160 X 24.08
V15N3730 01/20/2015 0006149821 7035160 X 35.08
V15N4347 02/10/2015 0006254069 7035160 X 21.04
V15N5200 03/10/2015 0006366620 7035160 X 21.20
V15N5753 04/14/2015 0006488951 7035160 X 18.16
V15N6349 05/05/2015 0006601203 7035160 X 23.00
V15N7551 06/09/2015 0006639433 7035160 X 15.36
V15N7853 06/22/2015 0006653635 7035160 X 29.69
Total Account 222.65 0.00
Total State Aid 222.65 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N0771 09/09/2014 0005707429 7035060 X 536.24
V15N1354 10/07/2014 0005815231 7035060 X 813.90
V15N2032 11/04/2014 0005924760 7035060 X 956.58
V15N3730 01/20/2015 0006149821 7035060 X 1,323.08
V15N4347 02/10/2015 0006254069 7035060 X 779.24
V15N5200 03/10/2015 0006366620 7035060 X 830.30
V15N5753 04/14/2015 0006488951 7035060 X 686.46
V15N6349 05/05/2015 0006601203 7035060 X 844.80
V15N7551 06/09/2015 0006639433 7035060 X 589.76
Total Account 7,360.36 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N0771 09/09/2014 0005707429 7035060 X 84.40
V15N1354 10/07/2014 0005815231 7035060 X 132.41
V15N2032 11/04/2014 0005924760 7035060 X 149.00
V15N3730 01/20/2015 0006149821 7035060 X 217.06
V15N4347 02/10/2015 0006254069 7035060 X 130.18
V15N5200 03/10/2015 0006366620 7035060 X 131.18
V15N5753 04/14/2015 0006488951 7035060 X 112.36
V15N6349 05/05/2015 0006601203 7035060 X 142.31
V15N7551 06/09/2015 0006639433 7035060 X 95.04
Total Account 1,193.94 0.00
Total Federal Aid 8,554.30 0.00
Total Aid 8,776.95 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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