Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2013
     
X0202     ASCENSION CATHOLIC SCH -OVERLAND PK
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid
     V13N1719 11/06/2012 2001670713 7035160  X        229.84
     V13N2833 12/17/2012 2001738773 7035160  X        114.04
     V13N3720 01/22/2013 2001785501 7035160  X        143.44
     V13N4671 03/05/2013 2001853816 7035160  X        111.16
     V13N5509 04/05/2013 2001905800 7035160  X        136.04
     V13N5830 04/16/2013 2001920261 7035160  X        170.52
     V13N7085 06/04/2013 2002003892 7035160  X        256.80
     V13N7945 06/21/2013 N/A       703 5160  X        181.58
                              Total Account         1,343.42          0.00
                            Total State Aid         1,343.42          0.00
     
Federal Aid
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V13N1719 11/06/2012 2001670713 7035060  X      2,392.06
     V13N2833 12/17/2012 2001738773 7035060  X      1,078.72
     V13N3720 01/22/2013 2001785501 7035060  X      1,417.01
     V13N4671 03/05/2013 2001853816 7035060  X      1,080.40
     V13N5509 04/05/2013 2001905800 7035060  X      1,263.86
     V13N5830 04/16/2013 2001920261 7035060  X      1,742.02
     V13N7085 06/04/2013 2002003892 7035060  X      2,677.20
     V13N7945 06/21/2013 N/A       703 5060  X        515.52
                              Total Account        12,166.79          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V13N1719 11/06/2012 2001670713 7035060  X      1,307.21
     V13N2833 12/17/2012 2001738773 7035060  X        648.60
     V13N3720 01/22/2013 2001785501 7035060  X        815.82
     V13N4671 03/05/2013 2001853816 7035060  X        632.22
     V13N5509 04/05/2013 2001905800 7035060  X        773.73
     V13N5830 04/16/2013 2001920261 7035060  X        969.83
     V13N7085 06/04/2013 2002003892 7035060  X      1,460.55
                              Total Account         6,607.96          0.00
                          Total Federal Aid        18,774.75          0.00
                                  Total Aid        20,118.17          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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