Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
X0965 PRINCE OF PEACE CATHOLIC SCHOOL
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid CFDA
V15N1505 10/07/2014 0005815356 7035160 X 140.12
V15N1892 10/20/2014 0005823754 7035160 X 226.60
V15N2666 11/18/2014 0005933884 7035160 X 211.84
V15N4018 01/20/2015 0006150068 7035160 X 299.60
V15N4859 02/17/2015 0006259084 7035160 X 192.24
V15N6046 04/14/2015 0006489210 7035160 X 312.00
V15N6757 05/12/2015 0006608835 7035160 X 158.96
V15N7698 06/09/2015 0006639569 7035160 X 86.48
V15N8172 06/22/2015 0006653916 7035160 X 250.49
Total Account 1,878.33 0.00
Total State Aid 1,878.33 0.00
Federal Aid
3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574
V1500684 08/14/2014 0005603263 7032990 X 250.00
Total Account 250.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1505 10/07/2014 0005815356 7035060 X 1,981.82
V15N1892 10/20/2014 0005823754 7035060 X 3,347.50
V15N2666 11/18/2014 0005933884 7035060 X 3,077.14
V15N4018 01/20/2015 0006150068 7035060 X 4,297.90
V15N4859 02/17/2015 0006259084 7035060 X 2,766.74
V15N6046 04/14/2015 0006489210 7035060 X 4,518.40
V15N6757 05/12/2015 0006608835 7035060 X 2,295.26
V15N7698 06/09/2015 0006639569 7035060 X 1,243.28
Total Account 23,528.04 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1505 10/07/2014 0005815356 7035060 X 866.99
V15N1892 10/20/2014 0005823754 7035060 X 1,402.09
V15N2666 11/18/2014 0005933884 7035060 X 1,310.76
V15N4018 01/20/2015 0006150068 7035060 X 1,853.78
V15N4859 02/17/2015 0006259084 7035060 X 1,189.48
V15N6046 04/14/2015 0006489210 7035060 X 1,930.50
V15N6757 05/12/2015 0006608835 7035060 X 983.56
V15N7698 06/09/2015 0006639569 7035060 X 535.10
Total Account 10,072.26 0.00
Total Federal Aid 33,850.30 0.00
Total Aid 35,728.63 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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