Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2013
     
X0627     ST. ROSE PHILIPPINE DUCHESNE SCHOOL
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid
     V13N1536 11/06/2012 0003101014 7035160  X         48.60
     V13N1937 11/27/2012 0003197487 7035160  X         30.00
     V13N3670 01/22/2013 0003324032 7035160  X         47.32
     V13N3905 02/05/2013 0003417138 7035160  X         28.96
     V13N4581 03/05/2013 0003525796 7035160  X         21.28
     V13N5243 04/05/2013 0003639303 7035160  X         18.72
     V13N6108 05/07/2013 0003759698 7035160  X         31.88
     V13N6928 06/04/2013 0003875872 7035160  X         20.68
     V13N7653 06/21/2013 0003894988 7035160  X         38.67
                              Total Account           286.11          0.00
                            Total State Aid           286.11          0.00
     
Federal Aid
     
3529-3490 3490 9904  School Breakfast CFDA 10.553 
     V13N1536 11/06/2012 0003101014 7035060  X        501.74
     V13N1937 11/27/2012 0003197487 7035060  X        264.59
     V13N3670 01/22/2013 0003324032 7035060  X        419.04
     V13N3905 02/05/2013 0003417138 7035060  X        248.42
     V13N4581 03/05/2013 0003525796 7035060  X        162.97
     V13N5243 04/05/2013 0003639303 7035060  X        166.66
     V13N6108 05/07/2013 0003759698 7035060  X        288.26
     V13N6928 06/04/2013 0003875872 7035060  X        192.29
                              Total Account         2,243.97          0.00
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V13N1536 11/06/2012 0003101014 7035060  X      1,319.99
     V13N1937 11/27/2012 0003197487 7035060  X        721.58
     V13N3670 01/22/2013 0003324032 7035060  X      1,117.75
     V13N3905 02/05/2013 0003417138 7035060  X        670.74
     V13N4581 03/05/2013 0003525796 7035060  X        498.39
     V13N5243 04/05/2013 0003639303 7035060  X        434.30
     V13N6108 05/07/2013 0003759698 7035060  X        740.84
     V13N6662 05/21/2013 0003776178 7035060  X        107.82
     V13N6928 06/04/2013 0003875872 7035060  X        490.89
                              Total Account         6,102.30          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V13N1536 11/06/2012 0003101014 7035060  X        276.42
     V13N1937 11/27/2012 0003197487 7035060  X        170.62
     V13N3670 01/22/2013 0003324032 7035060  X        269.13
     V13N3905 02/05/2013 0003417138 7035060  X        164.71
     V13N4581 03/05/2013 0003525796 7035060  X        121.03
     V13N5243 04/05/2013 0003639303 7035060  X        106.47
     V13N6108 05/07/2013 0003759698 7035060  X        181.32
     V13N6928 06/04/2013 0003875872 7035060  X        117.62
                              Total Account         1,407.32          0.00
                          Total Federal Aid         9,753.59          0.00
                                  Total Aid        10,039.70          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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