Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
X0814 WARD - KANSAS CITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid CFDA
V15N1526 10/07/2014 2002736048 7035160 X 108.12
V15N2695 11/18/2014 2002789970 7035160 X 122.96
V15N3462 12/22/2014 2002839897 7035160 X 105.48
V15N4070 01/20/2015 2002866712 7035160 X 71.24
V15N4597 02/10/2015 2002897499 7035160 X 102.72
V15N5363 03/10/2015 2002937630 7035160 X 106.96
V15N6095 04/14/2015 2002988206 7035160 X 98.68
V15N6936 05/19/2015 2003040226 7035160 X 112.12
V15N7721 06/09/2015 2003072694 7035160 X 60.16
V15N8229 06/22/2015 2003093488 7035160 X 136.71
Total Account 1,025.15 0.00
Total State Aid 1,025.15 0.00
Federal Aid
3230-3020 R656 Direct Certification Implementation Grant-FY13 CFDA 10.579
V1500804 08/18/2014 2002665695 7032990 X 634.75
Total Account 634.75 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1205 09/16/2014 2002705575 7035060 X 242.02
V15N1526 10/07/2014 2002736048 7035060 X 493.99
V15N2695 11/18/2014 2002789970 7035060 X 1,229.04
V15N3462 12/22/2014 2002839897 7035060 X 1,214.65
V15N4070 01/20/2015 2002866712 7035060 X 1,053.07
V15N4597 02/10/2015 2002897499 7035060 X 1,319.92
V15N5363 03/10/2015 2002937630 7035060 X 1,261.80
V15N6095 04/14/2015 2002988206 7035060 X 1,199.71
V15N6936 05/19/2015 2003040226 7035060 X 1,487.07
V15N7721 06/09/2015 2003072694 7035060 X 1,335.80
Total Account 10,837.07 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1526 10/07/2014 2002736048 7035060 X 4,381.93
V15N2695 11/18/2014 2002789970 7035060 X 8,674.74
V15N3462 12/22/2014 2002839897 7035060 X 7,335.42
V15N4070 01/20/2015 2002866712 7035060 X 5,052.66
V15N4597 02/10/2015 2002897499 7035060 X 7,378.08
V15N5363 03/10/2015 2002937630 7035060 X 7,729.94
V15N6095 04/14/2015 2002988206 7035060 X 7,177.22
V15N6936 05/19/2015 2003040226 7035060 X 8,178.38
V15N7721 06/09/2015 2003072694 7035060 X 4,436.04
Total Account 60,344.41 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1526 10/07/2014 2002736048 7035060 X 665.50
V15N2695 11/18/2014 2002789970 7035060 X 760.82
V15N3462 12/22/2014 2002839897 7035060 X 652.66
V15N4070 01/20/2015 2002866712 7035060 X 440.80
V15N4597 02/10/2015 2002897499 7035060 X 635.58
V15N5363 03/10/2015 2002937630 7035060 X 661.82
V15N6095 04/14/2015 2002988206 7035060 X 610.58
V15N6936 05/19/2015 2003040226 7035060 X 693.74
V15N7721 06/09/2015 2003072694 7035060 X 372.24
Total Account 5,493.74 0.00
Total Federal Aid 77,309.97 0.00
Total Aid 78,335.12 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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