Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2015
     
X0800     ST THOMAS AQUINAS - 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        
     V15N0787 09/09/2014 0005707439 7035160  X        130.16
     V15N1372 10/07/2014 0005815240 7035160  X        243.72
     V15N2489 11/18/2014 0005933720 7035160  X        243.68
     V15N3279 12/22/2014 0006133027 7035160  X        189.84
     V15N3764 01/20/2015 0006149838 7035160  X        157.44
     V15N4373 02/10/2015 0006254085 7035160  X        237.08
     V15N5211 03/10/2015 0006366626 7035160  X        202.40
     V15N5786 04/14/2015 0006488970 7035160  X        216.92
     V15N6364 05/05/2015 0006601210 7035160  X        243.32
     V15N7567 06/09/2015 0006639444 7035160  X        153.04
     V15N7890 06/22/2015 0006653656 7035160  X        310.47
                              Total Account         2,328.07          0.00
                            Total State Aid         2,328.07          0.00
     
Federal Aid
     
3230-3020 3020 9901  Special Milk CFDA 10.556 
     V15N0787 09/09/2014 0005707439 7035060  X         78.89
     V15N1372 10/07/2014 0005815240 7035060  X        157.09
     V15N2489 11/18/2014 0005933720 7035060  X        163.53
     V15N3279 12/22/2014 0006133027 7035060  X        120.98
     V15N3764 01/20/2015 0006149838 7035060  X        110.40
     V15N4373 02/10/2015 0006254085 7035060  X        147.20
     V15N5211 03/10/2015 0006366626 7035060  X        126.27
     V15N5786 04/14/2015 0006488970 7035060  X        140.99
     V15N6364 05/05/2015 0006601210 7035060  X        161.23
     V15N7567 06/09/2015 0006639444 7035060  X        102.12
                              Total Account         1,308.70          0.00
     
3230-3020 R661  Team Nutrition Training-Comp. (FY13) CFDA 10.574 
     V1502521 11/06/2014 0005926625 7032990  X        100.00
     V1503767 01/14/2015 0006146595 7032990  X        250.00
                              Total Account           350.00          0.00
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V15N0787 09/09/2014 0005707439 7035060  X      1,860.86
     V15N1372 10/07/2014 0005815240 7035060  X      3,419.72
     V15N2489 11/18/2014 0005933720 7035060  X      3,232.98
     V15N3279 12/22/2014 0006133027 7035060  X      2,563.84
     V15N3764 01/20/2015 0006149838 7035060  X      2,104.24
     V15N4373 02/10/2015 0006254085 7035060  X      3,158.38
     V15N5211 03/10/2015 0006366626 7035060  X      2,658.20
     V15N5786 04/14/2015 0006488970 7035060  X      2,774.62
     V15N6364 05/05/2015 0006601210 7035060  X      3,174.72
     V15N7567 06/09/2015 0006639444 7035060  X      1,964.24
                              Total Account        26,911.80          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V15N0787 09/09/2014 0005707439 7035060  X        805.36
     V15N1372 10/07/2014 0005815240 7035060  X      1,508.02
     V15N2489 11/18/2014 0005933720 7035060  X      1,507.77
     V15N3279 12/22/2014 0006133027 7035060  X      1,174.64
     V15N3764 01/20/2015 0006149838 7035060  X        974.16
     V15N4373 02/10/2015 0006254085 7035060  X      1,466.93
     V15N5211 03/10/2015 0006366626 7035060  X      1,252.35
     V15N5786 04/14/2015 0006488970 7035060  X      1,342.19
     V15N6364 05/05/2015 0006601210 7035060  X      1,505.54
     V15N7567 06/09/2015 0006639444 7035060  X        946.94
                              Total Account        12,483.90          0.00
                          Total Federal Aid        41,054.40          0.00
                                  Total Aid        43,382.47          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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