Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013
X0716 ST MARYS - COLGAN - PITTSBURG
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V13N1123 10/09/2012 2001623460 7035160 X 234.08
V13N1692 11/06/2012 2001670745 7035160 X 154.60
V13N3251 01/08/2013 2001767979 7035160 X 152.32
V13N4499 02/25/2013 2001839557 7035160 X 88.84
V13N5470 04/05/2013 2001905814 7035160 X 331.56
V13N6702 05/21/2013 2001978887 7035160 X 316.76
V13N7900 06/21/2013 2002034581 7035160 X 218.99
V13N7900 06/21/2013 2002034581 7035160 X 123.04
Total Account 1,620.19 0.00
Total State Aid 1,620.19 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V13N1123 10/09/2012 2001623460 7035060 X 122.63
V13N1692 11/06/2012 2001670745 7035060 X 65.64
V13N3251 01/08/2013 2001767979 7035060 X 70.22
V13N4499 02/25/2013 2001839557 7035060 X 52.48
V13N5470 04/05/2013 2001905814 7035060 X 113.20
V13N6702 05/21/2013 2001978887 7035060 X 125.90
V13N7900 06/21/2013 2002034581 7035060 X 44.28
Total Account 594.35 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V13N1123 10/09/2012 2001623460 7035060 X 5,883.11
V13N1692 11/06/2012 2001670745 7035060 X 3,813.97
V13N3251 01/08/2013 2001767979 7035060 X 3,459.22
V13N4499 02/25/2013 2001839557 7035060 X 2,060.17
V13N5470 04/05/2013 2001905814 7035060 X 7,296.94
V13N6702 05/21/2013 2001978887 7035060 X 7,107.36
V13N7244 06/11/2013 2002016367 7035060 X 277.32
V13N7900 06/21/2013 2002034581 7035060 X 2,856.42
Total Account 32,754.51 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V13N1123 10/09/2012 2001623460 7035060 X 1,331.33
V13N1692 11/06/2012 2001670745 7035060 X 879.29
V13N3251 01/08/2013 2001767979 7035060 X 866.32
V13N4499 02/25/2013 2001839557 7035060 X 505.28
V13N5470 04/05/2013 2001905814 7035060 X 1,885.75
V13N6702 05/21/2013 2001978887 7035060 X 1,801.58
V13N7900 06/21/2013 2002034581 7035060 X 699.79
Total Account 7,969.34 0.00
Total Federal Aid 41,318.20 0.00
Total Aid 42,938.39 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
Back to the CPA State Funding Reports County