Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2015
     
X0950     ST ELIZABETH A. SETON
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid CFDA        
     V15N1190 09/16/2014 0005712109 7035160  X        191.64
     V15N1889 10/20/2014 0005823753 7035160  X        347.04
     V15N2662 11/18/2014 0005933883 7035160  X        349.76
     V15N4013 01/20/2015 0006150067 7035160  X        479.00
     V15N4858 02/17/2015 0006259083 7035160  X        325.64
     V15N6040 04/14/2015 0006489209 7035160  X        325.52
     V15N6222 04/21/2015 0006496532 7035160  X        274.84
     V15N6918 05/19/2015 0006615865 7035160  X        338.28
     V15N7695 06/09/2015 0006639568 7035160  X        236.20
     V15N8166 06/22/2015 0006653915 7035160  X        441.32
                              Total Account         3,309.24          0.00
                            Total State Aid         3,309.24          0.00
     
Special Revenue State Aid
     
2230-2010 R298  School Food Service Conference Fee Fund CFDA        
     V1505676 04/15/2015 0006490758 7032320  X        100.00
                              Total Account           100.00          0.00
            Total Special Revenue State Aid           100.00          0.00
     
Federal Aid
     
3230-3020 R201  Federal School Food Service CFDA 10.560 
     V1500494 08/06/2014 0005598507 7032320  X         50.00
     V1500600 08/12/2014 0005601744 7032320  X         50.00
     V1502389 11/03/2014 0005923252 7032320  X         50.00
     V1502796 11/18/2014 0005933614 7032320  X         50.00
                              Total Account           200.00          0.00
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V15N1190 09/16/2014 0005712109 7035060  X      2,497.74
     V15N1889 10/20/2014 0005823753 7035060  X      4,540.84
     V15N2662 11/18/2014 0005933883 7035060  X      4,513.86
     V15N4013 01/20/2015 0006150067 7035060  X      6,340.60
     V15N4858 02/17/2015 0006259083 7035060  X      4,321.84
     V15N6040 04/14/2015 0006489209 7035060  X      4,319.52
     V15N6222 04/21/2015 0006496532 7035060  X      3,615.24
     V15N6918 05/19/2015 0006615865 7035060  X      4,436.88
     V15N7695 06/09/2015 0006639568 7035060  X      3,146.70
                              Total Account        37,733.22          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V15N1190 09/16/2014 0005712109 7035060  X      1,185.77
     V15N1889 10/20/2014 0005823753 7035060  X      2,147.31
     V15N2662 11/18/2014 0005933883 7035060  X      2,164.14
     V15N4013 01/20/2015 0006150067 7035060  X      2,963.81
     V15N4858 02/17/2015 0006259083 7035060  X      2,014.90
     V15N6040 04/14/2015 0006489209 7035060  X      2,014.16
     V15N6222 04/21/2015 0006496532 7035060  X      1,700.57
     V15N6918 05/19/2015 0006615865 7035060  X      2,093.11
     V15N7695 06/09/2015 0006639568 7035060  X      1,461.49
                              Total Account        17,745.26          0.00
                          Total Federal Aid        55,678.48          0.00
                                  Total Aid        59,087.72          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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