Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2015
     
X0838     OUR LADY OF UNITY - KANS 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        
     V15N0916 09/09/2014 0005707546 7035160  X         25.12
     V15N1915 10/20/2014 0005823772 7035160  X         63.48
     V15N2870 12/02/2014 0006031963 7035160  X         74.00
     V15N4074 01/20/2015 0006150112 7035160  X         93.84
     V15N5366 03/10/2015 0006366770 7035160  X        107.60
     V15N6778 05/12/2015 0006608853 7035160  X        105.24
     V15N7725 06/09/2015 0006639591 7035160  X         39.32
     V15N8233 06/22/2015 0006653967 7035160  X         78.26
                              Total Account           586.86          0.00
                            Total State Aid           586.86          0.00
     
Federal Aid
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V15N0916 09/09/2014 0005707546 7035060  X      1,691.88
     V15N1915 10/20/2014 0005823772 7035060  X      4,378.62
     V15N2870 12/02/2014 0006031963 7035060  X      5,126.30
     V15N4074 01/20/2015 0006150112 7035060  X      6,490.86
     V15N5366 03/10/2015 0006366770 7035060  X      7,363.80
     V15N6778 05/12/2015 0006608853 7035060  X      7,253.96
     V15N7725 06/09/2015 0006639591 7035060  X      2,690.08
                              Total Account        34,995.50          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V15N0916 09/09/2014 0005707546 7035060  X        155.43
     V15N1915 10/20/2014 0005823772 7035060  X        392.78
     V15N2870 12/02/2014 0006031963 7035060  X        457.88
     V15N4074 01/20/2015 0006150112 7035060  X        580.63
     V15N5366 03/10/2015 0006366770 7035060  X        665.77
     V15N6778 05/12/2015 0006608853 7035060  X        651.18
     V15N7725 06/09/2015 0006639591 7035060  X        243.29
                              Total Account         3,146.96          0.00
                          Total Federal Aid        38,142.46          0.00
                                  Total Aid        38,729.32          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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