Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013

X0618 ST JOSEPH CATHOLIC (MT HOPE)

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 Food Service Aid

V13N0937 10/04/2012 0002989955 7035160 X 96.12 V13N1902 11/27/2012 0003197472 7035160 X 75.92 V13N2556 12/17/2012 N/A 703 5160 X 55.36 V13N3058 01/08/2013 0003314206 7035160 X 50.32 V13N4213 02/12/2013 0003423827 7035160 X 71.12 V13N5191 04/05/2013 0003639276 7035160 X 101.56 V13N6657 05/21/2013 0003776176 7035160 X 79.36 V13N7114 06/11/2013 0003882869 7035160 X 37.84 V13N7592 06/21/2013 0003894957 7035160 X 88.71 Total Account 656.31 0.00 Total State Aid 656.31 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V13N0937 10/04/2012 0002989955 7035060 X 52.36 V13N1902 11/27/2012 0003197472 7035060 X 45.04 V13N2556 12/17/2012 N/A 703 5060 X 26.95 V13N3058 01/08/2013 0003314206 7035060 X 27.91 V13N4213 02/12/2013 0003423827 7035060 X 38.31 V13N5191 04/05/2013 0003639276 7035060 X 46.40 V13N6657 05/21/2013 0003776176 7035060 X 44.85 V13N7114 06/11/2013 0003882869 7035060 X 25.80 Total Account 307.62 0.00

3230-3020 R634 Team Nutrition Training-Comp. (FY11) CFDA 10.574

V1301703 10/11/2012 2001626949 7032990 X 425.00 V1301842 10/16/2012 0003000423 7032990 X 155.00 Total Account 580.00 0.00

3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574

V1305787 04/09/2013 0003643807 7032990 X 2,000.00
Total Account 2,000.00 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V13N0937 10/04/2012 0002989955 7035060 X 3,038.52 V13N1902 11/27/2012 0003197472 7035060 X 2,375.00 V13N2556 12/17/2012 N/A 703 5060 X 1,682.47 V13N3058 01/08/2013 0003314206 7035060 X 1,494.69 V13N3452 01/15/2013 0003319430 7035060 X 272.40 V13N4213 02/12/2013 0003423827 7035060 X 2,220.62 V13N5191 04/05/2013 0003639276 7035060 X 3,236.14 V13N6657 05/21/2013 0003776176 7035060 X 2,529.33 V13N7114 06/11/2013 0003882869 7035060 X 1,214.35 Total Account 18,063.52 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V13N0937 10/04/2012 0002989955 7035060 X 546.68 V13N1902 11/27/2012 0003197472 7035060 X 431.80 V13N2556 12/17/2012 N/A 703 5060 X 314.86 V13N3058 01/08/2013 0003314206 7035060 X 286.20 V13N4213 02/12/2013 0003423827 7035060 X 404.50 V13N5191 04/05/2013 0003639276 7035060 X 577.62 V13N6657 05/21/2013 0003776176 7035060 X 451.36 V13N7114 06/11/2013 0003882869 7035060 X 215.22 Total Account 3,228.24 0.00 Total Federal Aid 24,179.38 0.00 Total Aid 24,835.69 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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