Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2013
     
X0742     SACRED HEART - EMPORIA
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid
     V13N1233 10/16/2012 0003000430 7035160  X         48.20
     V13N1513 11/06/2012 0003101002 7035160  X         36.20
     V13N2582 12/17/2012 N/A       703 5160  X         33.96
     V13N3070 01/08/2013 0003314213 7035160  X         24.48
     V13N3889 02/05/2013 0003417132 7035160  X         31.40
     V13N4564 03/05/2013 0003525786 7035160  X         30.56
     V13N5212 04/05/2013 0003639289 7035160  X         27.36
     V13N6087 05/07/2013 0003759685 7035160  X         38.96
     V13N7132 06/11/2013 0003882878 7035160  X         24.04
     V13N7617 06/21/2013 0003894971 7035160  X         46.13
                              Total Account           341.29          0.00
                            Total State Aid           341.29          0.00
     
Federal Aid
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V13N1233 10/16/2012 0003000430 7035060  X      1,254.14
     V13N1513 11/06/2012 0003101002 7035060  X        941.68
     V13N2582 12/17/2012 N/A       703 5060  X        888.13
     V13N3070 01/08/2013 0003314213 7035060  X        693.29
     V13N3666 01/22/2013 0003324029 7035060  X        141.96
     V13N3889 02/05/2013 0003417132 7035060  X        982.51
     V13N4564 03/05/2013 0003525786 7035060  X        955.66
     V13N5212 04/05/2013 0003639289 7035060  X        843.01
     V13N6087 05/07/2013 0003759685 7035060  X      1,234.71
     V13N7132 06/11/2013 0003882878 7035060  X        749.69
                              Total Account         8,684.78          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V13N1233 10/16/2012 0003000430 7035060  X        274.13
     V13N1513 11/06/2012 0003101002 7035060  X        205.89
     V13N2582 12/17/2012 N/A       703 5060  X        193.15
     V13N3070 01/08/2013 0003314213 7035060  X        139.23
     V13N3889 02/05/2013 0003417132 7035060  X        178.59
     V13N4564 03/05/2013 0003525786 7035060  X        173.81
     V13N5212 04/05/2013 0003639289 7035060  X        155.61
     V13N6087 05/07/2013 0003759685 7035060  X        221.58
     V13N7132 06/11/2013 0003882878 7035060  X        136.73
                              Total Account         1,678.72          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V13N0142 07/10/2012 0002626047 7035060  X         29.82
     V13N0831 09/25/2012 0002980033 7035060  X         70.53
     V13N2278 12/04/2012 0003205518 7035060  X         58.47
     V13N2460 12/12/2012 0003211968 7035060  X        135.59
     V13N3349 01/08/2013 0003314441 7035060  X         40.27
     V13N4144 02/12/2013 0003423781 7035060  X         60.52
     V13N4881 03/12/2013 0003530344 7035060  X         50.73
     V13N5585 04/09/2013 0003643834 7035060  X          0.01
     V13N6608 05/14/2013 0003769656 7035060  X         64.15
     V13N7471 06/18/2013 0003890211 7035060  X         62.34
                              Total Account           572.43          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V13N0142 07/10/2012 0002626047 7035060  X        170.68
     V13N0831 09/25/2012 0002980033 7035060  X        399.80
     V13N2278 12/04/2012 0003205518 7035060  X        341.93
     V13N2460 12/12/2012 0003211968 7035060  X        634.90
     V13N3349 01/08/2013 0003314441 7035060  X        191.36
     V13N4144 02/12/2013 0003423781 7035060  X        280.28
     V13N4881 03/12/2013 0003530344 7035060  X        236.25
     V13N5585 04/09/2013 0003643834 7035060  X        246.81
     V13N6608 05/14/2013 0003769656 7035060  X        376.03
     V13N7471 06/18/2013 0003890211 7035060  X        323.80
                              Total Account         3,201.84          0.00
                          Total Federal Aid        14,137.77          0.00
                                  Total Aid        14,479.06          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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