Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
X0945 HOLY SPIRIT CATHOLIC (OVER PK)
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid CFDA
V15N1502 10/07/2014 2002736059 7035160 X 57.04
V15N1891 10/20/2014 2002750365 7035160 X 136.04
V15N2149 11/04/2014 2002773291 7035160 X 124.92
V15N2841 12/02/2014 2002809317 7035160 X 99.64
V15N4015 01/20/2015 2002866722 7035160 X 95.32
V15N4561 02/10/2015 2002897507 7035160 X 130.56
V15N5344 03/10/2015 2002937636 7035160 X 89.40
V15N6043 04/14/2015 2002988214 7035160 X 99.08
V15N6454 05/05/2015 2003021261 7035160 X 123.80
V15N7255 06/02/2015 2003062276 7035160 X 68.56
V15N8169 06/22/2015 2003093504 7035160 X 157.63
Total Account 1,181.99 0.00
Total State Aid 1,181.99 0.00
Federal Aid
3230-3020 R661 Team Nutrition Training-Comp. (FY13) CFDA 10.574
V1502593 11/06/2014 2002776767 7032990 X 255.00
Total Account 255.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1502 10/07/2014 2002736059 7035060 X 688.44
V15N1891 10/20/2014 2002750365 7035060 X 1,813.44
V15N2149 11/04/2014 2002773291 7035060 X 1,649.52
V15N2841 12/02/2014 2002809317 7035060 X 1,306.74
V15N4015 01/20/2015 2002866722 7035060 X 1,264.62
V15N4561 02/10/2015 2002897507 7035060 X 1,678.96
V15N5344 03/10/2015 2002937636 7035060 X 1,164.20
V15N6043 04/14/2015 2002988214 7035060 X 1,308.08
V15N6454 05/05/2015 2003021261 7035060 X 1,599.10
V15N7255 06/02/2015 2003062276 7035060 X 912.36
Total Account 13,385.46 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1502 10/07/2014 2002736059 7035060 X 352.94
V15N1891 10/20/2014 2002750365 7035060 X 841.75
V15N2149 11/04/2014 2002773291 7035060 X 772.94
V15N2841 12/02/2014 2002809317 7035060 X 616.52
V15N4015 01/20/2015 2002866722 7035060 X 589.79
V15N4561 02/10/2015 2002897507 7035060 X 807.84
V15N5344 03/10/2015 2002937636 7035060 X 553.16
V15N6043 04/14/2015 2002988214 7035060 X 613.06
V15N6454 05/05/2015 2003021261 7035060 X 766.01
V15N7255 06/02/2015 2003062276 7035060 X 424.22
Total Account 6,338.23 0.00
Total Federal Aid 19,978.69 0.00
Total Aid 21,160.68 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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