Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013
X0174 HOLY ROSARY CATHOLIC SCH (WEA)
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V13N1507 11/06/2012 0003100999 7035160 X 124.32
V13N1909 11/27/2012 0003197476 7035160 X 84.12
V13N2568 12/17/2012 N/A 703 5160 X 75.48
V13N3063 01/08/2013 0003314211 7035160 X 53.80
V13N4442 02/25/2013 0003515679 7035160 X 81.64
V13N4558 03/05/2013 0003525783 7035160 X 57.48
V13N5201 04/05/2013 0003639283 7035160 X 50.44
V13N6080 05/07/2013 0003759682 7035160 X 92.28
V13N7122 06/11/2013 0003882873 7035160 X 59.24
V13N7604 06/21/2013 0003894964 7035160 X 106.09
Total Account 784.89 0.00
Total State Aid 784.89 0.00
Federal Aid
3230-3020 R619 Team Nutrition Training Grant (FY10) CFDA 10.574
V1300694 08/21/2012 0002767898 7032990 X 250.00
Total Account 250.00 0.00
3230-3020 R634 Team Nutrition Training-Comp. (FY11) CFDA 10.574
V1301702 10/11/2012 2001626928 7032990 X 225.00
V1301841 10/16/2012 0003000422 7032990 X 335.00
V1304142 01/10/2013 0003316037 7032990 X 100.00
Total Account 660.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V13N1507 11/06/2012 0003100999 7035060 X 1,377.17
V13N1909 11/27/2012 0003197476 7035060 X 948.04
V13N2568 12/17/2012 N/A 703 5060 X 870.39
V13N3063 01/08/2013 0003314211 7035060 X 972.85
V13N4442 02/25/2013 0003515679 7035060 X 1,105.75
V13N4558 03/05/2013 0003525783 7035060 X 768.00
V13N5201 04/05/2013 0003639283 7035060 X 614.93
V13N6080 05/07/2013 0003759682 7035060 X 1,229.58
V13N7122 06/11/2013 0003882873 7035060 X 795.26
Total Account 8,681.97 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V13N1507 11/06/2012 0003100999 7035060 X 707.08
V13N1909 11/27/2012 0003197476 7035060 X 478.43
V13N2568 12/17/2012 N/A 703 5060 X 429.29
V13N3063 01/08/2013 0003314211 7035060 X 305.99
V13N4442 02/25/2013 0003515679 7035060 X 464.33
V13N4558 03/05/2013 0003525783 7035060 X 326.92
V13N5201 04/05/2013 0003639283 7035060 X 286.88
V13N6080 05/07/2013 0003759682 7035060 X 524.84
V13N7122 06/11/2013 0003882873 7035060 X 336.93
Total Account 3,860.69 0.00
Total Federal Aid 13,452.66 0.00
Other State Aid from 7000
7307-5000 R650 Midwest Dairy Association
V1305222 03/12/2013 0003530323 7032990 X 190.00
Total Account 190.00 0.00
Total Other St Aid from 7000 190.00 0.00
Total Aid 14,427.55 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 2013 were delayed until July 1, 2013. 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 08/05/2013
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