Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2015
     
X0799     ST JUDE - 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        
     V15N0792 09/09/2014 2002697018 7035160  X         68.52
     V15N1375 10/07/2014 2002736076 7035160  X        107.72
     V15N2053 11/04/2014 2002773314 7035160  X        132.36
     V15N2753 12/02/2014 2002809345 7035160  X         92.04
     V15N3770 01/20/2015 2002866745 7035160  X         73.36
     V15N4377 02/10/2015 2002897522 7035160  X        111.08
     V15N5089 03/03/2015 2002928650 7035160  X         99.96
     V15N5792 04/14/2015 2002988232 7035160  X        102.56
     V15N6368 05/05/2015 2003021279 7035160  X        112.16
     V15N7145 06/02/2015 2003062289 7035160  X         73.04
     V15N7896 06/22/2015 2003093551 7035160  X        149.70
                              Total Account         1,122.50          0.00
                            Total State Aid         1,122.50          0.00
     
Federal Aid
     
3230-3020 3020 9901  Special Milk CFDA 10.556 
     V15N0792 09/09/2014 2002697018 7035060  X         35.65
     V15N1375 10/07/2014 2002736076 7035060  X         64.63
     V15N2053 11/04/2014 2002773314 7035060  X         63.71
     V15N2753 12/02/2014 2002809345 7035060  X         47.15
     V15N3770 01/20/2015 2002866745 7035060  X         35.88
     V15N4377 02/10/2015 2002897522 7035060  X         63.71
     V15N5089 03/03/2015 2002928650 7035060  X         51.29
     V15N5792 04/14/2015 2002988232 7035060  X         56.35
     V15N6368 05/05/2015 2003021279 7035060  X         54.74
     V15N7145 06/02/2015 2003062289 7035060  X         17.25
                              Total Account           490.36          0.00
     
3230-3020 R201  Federal School Food Service CFDA 10.560 
     V1500778 08/15/2014 2002664368 7032320  X         50.00
     V1500787 08/15/2014 2002664369 7032320  X         50.00
     V1505893 04/24/2015 2003004009 7032320  X         50.00
                              Total Account           150.00          0.00
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V15N0792 09/09/2014 2002697018 7035060  X      2,863.92
     V15N1375 10/07/2014 2002736076 7035060  X      4,549.92
     V15N2053 11/04/2014 2002773314 7035060  X      5,635.16
     V15N2753 12/02/2014 2002809345 7035060  X      3,975.84
     V15N3770 01/20/2015 2002866745 7035060  X      3,127.96
     V15N4377 02/10/2015 2002897522 7035060  X      4,754.88
     V15N5089 03/03/2015 2002928650 7035060  X      4,388.86
     V15N5792 04/14/2015 2002988232 7035060  X      4,558.36
     V15N6368 05/05/2015 2003021279 7035060  X      4,967.46
     V15N7145 06/02/2015 2003062289 7035060  X      3,222.14
                              Total Account        42,044.50          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V15N0792 09/09/2014 2002697018 7035060  X        423.97
     V15N1375 10/07/2014 2002736076 7035060  X        666.52
     V15N2053 11/04/2014 2002773314 7035060  X        818.98
     V15N2753 12/02/2014 2002809345 7035060  X        569.50
     V15N3770 01/20/2015 2002866745 7035060  X        453.92
     V15N4377 02/10/2015 2002897522 7035060  X        687.31
     V15N5089 03/03/2015 2002928650 7035060  X        618.50
     V15N5792 04/14/2015 2002988232 7035060  X        634.59
     V15N6368 05/05/2015 2003021279 7035060  X        693.99
     V15N7145 06/02/2015 2003062289 7035060  X        451.94
                              Total Account         6,019.22          0.00
                          Total Federal Aid        48,704.08          0.00
     
Other State Aid from 7000
     
7307-5000 R667  KHF- School Wellness Policy Project CFDA        
     V1505042 03/20/2015 2002950960 7032990  X        300.00
                              Total Account           300.00          0.00
               Total Other St Aid from 7000           300.00          0.00
                                  Total Aid        50,126.58          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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