Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013
X0762 SACRED HEART - PLAINVILLE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V13N1525 11/06/2012 2001670808 7035160 X 60.48
V13N1931 11/27/2012 2001706782 7035160 X 43.16
V13N2601 12/17/2012 2001738839 7035160 X 40.48
V13N3086 01/08/2013 2001768028 7035160 X 28.32
V13N4230 02/12/2013 2001821443 7035160 X 48.60
V13N5231 04/05/2013 2001905851 7035160 X 59.84
V13N6661 05/21/2013 2001978894 7035160 X 44.76
V13N6919 06/04/2013 2002003953 7035160 X 31.80
V13N7640 06/21/2013 2002034644 7035160 X 55.86
Total Account 413.30 0.00
Total State Aid 413.30 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V13N1525 11/06/2012 2001670808 7035060 X 56.79
V13N1931 11/27/2012 2001706782 7035060 X 50.82
V13N2601 12/17/2012 2001738839 7035060 X 42.74
V13N3086 01/08/2013 2001768028 7035060 X 32.92
V13N4230 02/12/2013 2001821443 7035060 X 49.28
V13N5231 04/05/2013 2001905851 7035060 X 58.90
V13N6661 05/21/2013 2001978894 7035060 X 41.20
V13N6919 06/04/2013 2002003953 7035060 X 22.33
Total Account 354.98 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V13N1525 11/06/2012 2001670808 7035060 X 2,070.86
V13N1931 11/27/2012 2001706782 7035060 X 1,367.67
V13N2601 12/17/2012 2001738839 7035060 X 1,273.31
V13N3086 01/08/2013 2001768028 7035060 X 898.24
V13N4230 02/12/2013 2001821443 7035060 X 1,543.62
V13N5231 04/05/2013 2001905851 7035060 X 2,065.98
V13N6661 05/21/2013 2001978894 7035060 X 1,460.35
V13N6919 06/04/2013 2002003953 7035060 X 1,036.54
Total Account 11,716.57 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V13N1525 11/06/2012 2001670808 7035060 X 343.98
V13N1931 11/27/2012 2001706782 7035060 X 245.47
V13N2601 12/17/2012 2001738839 7035060 X 230.23
V13N3086 01/08/2013 2001768028 7035060 X 161.07
V13N4230 02/12/2013 2001821443 7035060 X 276.41
V13N5231 04/05/2013 2001905851 7035060 X 340.34
V13N6661 05/21/2013 2001978894 7035060 X 254.57
V13N6919 06/04/2013 2002003953 7035060 X 180.86
Total Account 2,032.93 0.00
Total Federal Aid 14,104.48 0.00
Total Aid 14,517.78 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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