Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2015
     
X0868     HOLY NAME - WINFIELD
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid CFDA        
     V15N0794 09/09/2014 2002697014 7035160  X         23.96
     V15N1381 10/07/2014 2002736074 7035160  X         36.16
     V15N2057 11/04/2014 2002773311 7035160  X         40.32
     V15N3776 01/20/2015 2002866740 7035160  X         56.60
     V15N4383 02/10/2015 2002897520 7035160  X         34.76
     V15N5220 03/10/2015 2002937656 7035160  X         34.80
     V15N5796 04/14/2015 2002988230 7035160  X         31.40
     V15N6647 05/12/2015 2003031255 7035160  X         38.68
     V15N7147 06/02/2015 2003062288 7035160  X         18.64
     V15N7904 06/22/2015 2003093549 7035160  X         48.52
                              Total Account           363.84          0.00
                            Total State Aid           363.84          0.00
     
Federal Aid
     
3230-3020 3020 9901  Special Milk CFDA 10.556 
     V15N0794 09/09/2014 2002697014 7035060  X          9.20
     V15N1381 10/07/2014 2002736074 7035060  X         16.33
     V15N2057 11/04/2014 2002773311 7035060  X         16.10
                              Total Account            41.63          0.00
     
3230-3020 R661  Team Nutrition Training-Comp. (FY13) CFDA 10.574 
     V1502151 10/28/2014 2002764621 7032990  X        100.00
                              Total Account           100.00          0.00
     
3529-3490 3490 9904  School Breakfast CFDA 10.553 
     V15N0794 09/09/2014 2002697014 7035060  X        317.43
     V15N1381 10/07/2014 2002736074 7035060  X        504.68
     V15N2057 11/04/2014 2002773311 7035060  X        429.75
     V15N3776 01/20/2015 2002866740 7035060  X        624.07
     V15N4383 02/10/2015 2002897520 7035060  X        565.62
     V15N5220 03/10/2015 2002937656 7035060  X        464.93
     V15N5796 04/14/2015 2002988230 7035060  X        328.92
     V15N6647 05/12/2015 2003031255 7035060  X        336.60
     V15N7147 06/02/2015 2003062288 7035060  X        172.57
                              Total Account         3,744.57          0.00
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V15N0794 09/09/2014 2002697014 7035060  X      1,165.66
     V15N1381 10/07/2014 2002736074 7035060  X      1,700.16
     V15N2057 11/04/2014 2002773311 7035060  X      1,750.92
     V15N3776 01/20/2015 2002866740 7035060  X      2,343.90
     V15N4383 02/10/2015 2002897520 7035060  X      1,439.46
     V15N5220 03/10/2015 2002937656 7035060  X      1,477.20
     V15N5796 04/14/2015 2002988230 7035060  X      1,405.00
     V15N6647 05/12/2015 2003031255 7035060  X      1,730.78
     V15N7147 06/02/2015 2003062288 7035060  X        848.54
                              Total Account        13,861.62          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V15N0794 09/09/2014 2002697014 7035060  X        148.25
     V15N1381 10/07/2014 2002736074 7035060  X        223.74
     V15N2057 11/04/2014 2002773311 7035060  X        249.48
     V15N3776 01/20/2015 2002866740 7035060  X        350.21
     V15N4383 02/10/2015 2002897520 7035060  X        215.08
     V15N5220 03/10/2015 2002937656 7035060  X        215.32
     V15N5796 04/14/2015 2002988230 7035060  X        194.29
     V15N6647 05/12/2015 2003031255 7035060  X        239.33
     V15N7147 06/02/2015 2003062288 7035060  X        115.34
                              Total Account         1,951.04          0.00
                          Total Federal Aid        19,698.86          0.00
     
Other State Aid from 7000
     
7307-5000 R667  KHF- School Wellness Policy Project CFDA        
     V1505019 03/20/2015 2002950958 7032990  X        300.00
                              Total Account           300.00          0.00
               Total Other St Aid from 7000           300.00          0.00
                                  Total Aid        20,362.70          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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