Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2013
     
X0703     ATCHISON CATHOLIC - ATCHISON
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid
     V13N1703 11/06/2012 2001670681 7035160  X         54.88
     V13N2099 11/27/2012 2001706705 7035160  X         96.80
     V13N2818 12/17/2012 2001738752 7035160  X        104.76
     V13N3263 01/08/2013 2001767949 7035160  X         92.64
     V13N4503 02/25/2013 2001839539 7035160  X         66.12
     V13N5489 04/05/2013 2001905782 7035160  X        161.68
     V13N6244 05/07/2013 2001958627 7035160  X         91.72
     V13N7071 06/04/2013 2002003878 7035160  X         81.44
     V13N7253 06/11/2013 2002016326 7035160  X         62.96
     V13N7921 06/21/2013 N/A       703 5160  X        127.06
                              Total Account           940.06          0.00
                            Total State Aid           940.06          0.00
     
Federal Aid
     
3230-3020 3020 9901  Special Milk CFDA 10.556 
     V13N2099 11/27/2012 2001706705 7035060  X         33.69
     V13N2818 12/17/2012 2001738752 7035060  X         86.82
     V13N3263 01/08/2013 2001767949 7035060  X         95.10
     V13N4503 02/25/2013 2001839539 7035060  X         76.81
     V13N5489 04/05/2013 2001905782 7035060  X        157.66
     V13N6244 05/07/2013 2001958627 7035060  X         89.32
     V13N7071 06/04/2013 2002003878 7035060  X        118.20
     V13N7253 06/11/2013 2002016326 7035060  X         43.89
                              Total Account           701.49          0.00
     
3529-3490 3490 9904  School Breakfast CFDA 10.553 
     V13N3263 01/08/2013 2001767949 7035060  X        113.39
     V13N6244 05/07/2013 2001958627 7035060  X        105.04
     V13N7071 06/04/2013 2002003878 7035060  X         23.49
     V13N7253 06/11/2013 2002016326 7035060  X         50.25
                              Total Account           292.17          0.00
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V13N1703 11/06/2012 2001670681 7035060  X      1,260.24
     V13N2099 11/27/2012 2001706705 7035060  X      2,390.61
     V13N2818 12/17/2012 2001738752 7035060  X      2,692.29
     V13N3263 01/08/2013 2001767949 7035060  X      2,429.87
     V13N4503 02/25/2013 2001839539 7035060  X        686.87
     V13N5489 04/05/2013 2001905782 7035060  X      3,384.31
     V13N6244 05/07/2013 2001958627 7035060  X      2,366.19
     V13N7071 06/04/2013 2002003878 7035060  X      2,090.65
     V13N7253 06/11/2013 2002016326 7035060  X      1,621.56
                              Total Account        18,922.59          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V13N1703 11/06/2012 2001670681 7035060  X        312.13
     V13N2099 11/27/2012 2001706705 7035060  X        550.55
     V13N2818 12/17/2012 2001738752 7035060  X        595.82
     V13N3263 01/08/2013 2001767949 7035060  X        526.89
     V13N4503 02/25/2013 2001839539 7035060  X        376.06
     V13N5489 04/05/2013 2001905782 7035060  X        919.56
     V13N6244 05/07/2013 2001958627 7035060  X        521.66
     V13N7071 06/04/2013 2002003878 7035060  X        463.19
     V13N7253 06/11/2013 2002016326 7035060  X        358.08
                              Total Account         4,623.94          0.00
                          Total Federal Aid        24,540.19          0.00
     
Other State Aid from 7000
     
7307-5000 R645  KHF- Planning Grant TA/Training  Hlthy Hunger Free
     V1306205 04/22/2013 2001927531 7032990  X        300.00
                              Total Account           300.00          0.00
               Total Other St Aid from 7000           300.00          0.00
                                  Total Aid        25,780.25          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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