Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
X0850 CATHOLIC SCH SYSTEM LEAVENWORTH
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid CFDA
V15N1189 09/16/2014 0005712108 7035160 X 53.88
V15N1886 10/20/2014 0005823751 7035160 X 85.68
V15N2658 11/18/2014 0005933881 7035160 X 93.48
V15N3429 12/22/2014 0006133170 7035160 X 69.00
V15N4007 01/20/2015 0006150064 7035160 X 61.60
V15N5145 03/03/2015 0006360523 7035160 X 81.24
V15N6033 04/14/2015 0006489204 7035160 X 90.56
V15N6221 04/21/2015 0006496531 7035160 X 79.72
V15N6916 05/19/2015 0006615864 7035160 X 86.36
V15N7693 06/09/2015 0006639566 7035160 X 56.48
V15N8159 06/22/2015 0006653910 7035160 X 116.64
Total Account 874.64 0.00
Total State Aid 874.64 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1189 09/16/2014 0005712108 7035060 X 926.88
V15N1886 10/20/2014 0005823751 7035060 X 1,494.58
V15N2658 11/18/2014 0005933881 7035060 X 1,598.58
V15N3429 12/22/2014 0006133170 7035060 X 1,106.50
V15N4007 01/20/2015 0006150064 7035060 X 976.20
V15N5145 03/03/2015 0006360523 7035060 X 1,357.84
V15N6033 04/14/2015 0006489204 7035060 X 1,468.76
V15N6221 04/21/2015 0006496531 7035060 X 1,492.22
V15N6916 05/19/2015 0006615864 7035060 X 1,648.86
V15N7693 06/09/2015 0006639566 7035060 X 1,040.38
Total Account 13,110.80 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1189 09/16/2014 0005712108 7035060 X 333.38
V15N1886 10/20/2014 0005823751 7035060 X 530.14
V15N2658 11/18/2014 0005933881 7035060 X 578.41
V15N3429 12/22/2014 0006133170 7035060 X 426.94
V15N4007 01/20/2015 0006150064 7035060 X 381.15
V15N5145 03/03/2015 0006360523 7035060 X 502.67
V15N6033 04/14/2015 0006489204 7035060 X 560.34
V15N6221 04/21/2015 0006496531 7035060 X 493.27
V15N6916 05/19/2015 0006615864 7035060 X 534.35
V15N7693 06/09/2015 0006639566 7035060 X 349.47
Total Account 4,690.12 0.00
Total Federal Aid 17,800.92 0.00
Total Aid 18,675.56 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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