Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
X0955 ST ANDREW CATHOLIC ELEM (INDEPENDENCE)
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid CFDA
V15N0766 09/09/2014 2002697036 7035160 X 34.52
V15N1350 10/07/2014 2002736086 7035160 X 61.92
V15N2031 11/04/2014 2002773323 7035160 X 62.76
V15N3726 01/20/2015 2002866757 7035160 X 83.80
V15N4790 02/17/2015 2002906573 7035160 X 57.92
V15N5748 04/14/2015 2002988243 7035160 X 54.72
V15N6626 05/12/2015 2003031262 7035160 X 108.04
V15N7547 06/09/2015 2003072729 7035160 X 38.16
V15N7848 06/22/2015 2003093566 7035160 X 77.22
Total Account 579.06 0.00
Total State Aid 579.06 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V15N0766 09/09/2014 2002697036 7035060 X 76.36
V15N1350 10/07/2014 2002736086 7035060 X 137.77
V15N2031 11/04/2014 2002773323 7035060 X 125.58
V15N3726 01/20/2015 2002866757 7035060 X 172.73
V15N4790 02/17/2015 2002906573 7035060 X 125.12
V15N5748 04/14/2015 2002988243 7035060 X 128.57
F15N5748 04/15/2015 N/A 703 5060 X -15.77
F15N5748 04/15/2015 N/A 703 5060 X 15.77
V15N6626 05/12/2015 2003031262 7035060 X 234.83
V15N7547 06/09/2015 2003072729 7035060 X 70.38
Total Account 1,071.34 0.00
3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574
V1500683 08/14/2014 2002662742 7032990 X 250.00
V1501276 09/16/2014 2002705599 7032990 X 80.00
Total Account 330.00 0.00
3230-3020 R661 Team Nutrition Training-Comp. (FY13) CFDA 10.574
V1502594 11/06/2014 2002776775 7032990 X 420.00
Total Account 420.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N0766 09/09/2014 2002697036 7035060 X 1,461.02
V15N1350 10/07/2014 2002736086 7035060 X 2,677.02
V15N2031 11/04/2014 2002773323 7035060 X 2,776.46
V15N3726 01/20/2015 2002866757 7035060 X 3,592.70
V15N4790 02/17/2015 2002906573 7035060 X 2,476.42
V15N5748 04/14/2015 2002988243 7035060 X 2,311.22
F15N5748 04/15/2015 N/A 703 5060 X -187.05
F15N5748 04/15/2015 N/A 703 5060 X 187.05
F15N5748 04/15/2015 N/A 703 5060 X -1,005.40
F15N5748 04/15/2015 N/A 703 5060 X 1,005.40
V15N6626 05/12/2015 2003031262 7035060 X 4,553.14
V15N7547 06/09/2015 2003072729 7035060 X 1,631.96
Total Account 21,479.94 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V15N0766 09/09/2014 2002697036 7035060 X 227.96
V15N1350 10/07/2014 2002736086 7035060 X 480.52
V15N2031 11/04/2014 2002773323 7035060 X 491.18
V15N3726 01/20/2015 2002866757 7035060 X 718.32
V15N4790 02/17/2015 2002906573 7035060 X 478.06
V15N5748 04/14/2015 2002988243 7035060 X 542.02
V15N6626 05/12/2015 2003031262 7035060 X 962.68
V15N7547 06/09/2015 2003072729 7035060 X 337.02
Total Account 4,237.76 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N0766 09/09/2014 2002697036 7035060 X 213.59
V15N1350 10/07/2014 2002736086 7035060 X 383.13
V15N2031 11/04/2014 2002773323 7035060 X 388.33
V15N3726 01/20/2015 2002866757 7035060 X 518.51
V15N4790 02/17/2015 2002906573 7035060 X 358.38
V15N5748 04/14/2015 2002988243 7035060 X 338.58
V15N6626 05/12/2015 2003031262 7035060 X 668.50
V15N7547 06/09/2015 2003072729 7035060 X 236.12
Total Account 3,105.14 0.00
Total Federal Aid 30,644.18 0.00
Other State Aid from 7000
7307-5000 R255 KHF- Fitness Gram- K- FIT CFDA
V1506763 06/09/2015 2003072728 7032990 X 200.00
Total Account 200.00 0.00
7307-5000 R651 KHF- 2012 TNT Grant (Matching Funds) CFDA
V1501276 09/16/2014 2002705599 7032990 X 80.00
Total Account 80.00 0.00
Total Other St Aid from 7000 280.00 0.00
Total Aid 31,503.24 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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