Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2015
     
X0992     ST PATRICK 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        
     V15N1121 09/16/2014 2002705585 7035160  X         30.64
     V15N2037 11/04/2014 2002773303 7035160  X         47.60
     V15N2470 11/18/2014 2002789992 7035160  X         48.80
     V15N3739 01/20/2015 2002866732 7035160  X         32.00
     V15N4153 01/27/2015 2002878453 7035160  X         32.08
     V15N4794 02/17/2015 2002906565 7035160  X         40.72
     V15N5762 04/14/2015 2002988223 7035160  X         47.56
     V15N6355 05/05/2015 2003021268 7035160  X         38.36
     V15N6629 05/12/2015 2003031250 7035160  X         48.68
     V15N7555 06/09/2015 2003072715 7035160  X         33.68
     V15N7862 06/22/2015 2003093529 7035160  X         61.57
                              Total Account           461.69          0.00
                            Total State Aid           461.69          0.00
     
Federal Aid
     
3230-3020 R682  Farm to School Grant CFDA 10.575 
     V1504565 02/27/2015 2002926337 7032990  X        100.00
                              Total Account           100.00          0.00
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V15N1121 09/16/2014 2002705585 7035060  X      1,248.84
     V15N2037 11/04/2014 2002773303 7035060  X      1,924.70
     V15N2470 11/18/2014 2002789992 7035060  X      1,824.80
     V15N3739 01/20/2015 2002866732 7035060  X      1,165.20
     V15N4153 01/27/2015 2002878453 7035060  X      1,159.28
     V15N4794 02/17/2015 2002906565 7035060  X      1,469.22
     V15N5762 04/14/2015 2002988223 7035060  X      1,837.46
     V15N6355 05/05/2015 2003021268 7035060  X      1,506.76
     V15N6629 05/12/2015 2003031250 7035060  X      1,963.48
     V15N7555 06/09/2015 2003072715 7035060  X      1,344.78
                              Total Account        15,444.52          0.00
     
3530-3500 3500 9903  Section 11 CFDA 10.555 
     V15N1121 09/16/2014 2002705585 7035060  X        252.56
     V15N2037 11/04/2014 2002773303 7035060  X        428.86
     V15N2470 11/18/2014 2002789992 7035060  X        425.58
     V15N3739 01/20/2015 2002866732 7035060  X        313.24
     V15N4153 01/27/2015 2002878453 7035060  X        316.52
     V15N4794 02/17/2015 2002906565 7035060  X        468.22
     V15N5762 04/14/2015 2002988223 7035060  X        639.60
     V15N6355 05/05/2015 2003021268 7035060  X        433.78
     V15N6629 05/12/2015 2003031250 7035060  X        579.74
     V15N7555 06/09/2015 2003072715 7035060  X        350.96
                              Total Account         4,209.06          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V15N1121 09/16/2014 2002705585 7035060  X        189.58
     V15N2037 11/04/2014 2002773303 7035060  X        294.52
     V15N2470 11/18/2014 2002789992 7035060  X        301.95
     V15N3739 01/20/2015 2002866732 7035060  X        198.00
     V15N4153 01/27/2015 2002878453 7035060  X        198.50
     V15N4794 02/17/2015 2002906565 7035060  X        251.96
     V15N5762 04/14/2015 2002988223 7035060  X        294.28
     V15N6355 05/05/2015 2003021268 7035060  X        237.35
     V15N6629 05/12/2015 2003031250 7035060  X        301.21
     V15N7555 06/09/2015 2003072715 7035060  X        208.40
                              Total Account         2,475.75          0.00
                          Total Federal Aid        22,229.33          0.00
     
Other State Aid from 7000
     
7307-5000 R255  KHF- Fitness Gram- K- FIT CFDA        
     V1506771 06/09/2015 2003072714 7032990  X        200.00
                              Total Account           200.00          0.00
     
7307-5000 R667  KHF- School Wellness Policy Project CFDA        
     V1505163 03/23/2015 2002952689 7032990  X        300.00
                              Total Account           300.00          0.00
               Total Other St Aid from 7000           500.00          0.00
                                  Total Aid        23,191.02          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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