Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2013
     
X0777     SCHOOL OF MAGDALEN - WICHITA
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid
     V13N0949 10/04/2012 2001616547 7035160  X        361.08
     V13N1514 11/06/2012 2001670759 7035160  X        268.48
     V13N2583 12/17/2012 2001738808 7035160  X        196.28
     V13N3071 01/08/2013 2001767994 7035160  X        170.04
     V13N3890 02/05/2013 2001811492 7035160  X        253.36
     V13N4565 03/05/2013 2001853842 7035160  X        164.00
     V13N5213 04/05/2013 2001905824 7035160  X        181.52
     V13N6088 05/07/2013 2001958667 7035160  X        263.12
     V13N6908 06/04/2013 2002003928 7035160  X        168.68
     V13N7618 06/21/2013 N/A       703 5160  X        316.72
                              Total Account         2,343.28          0.00
                            Total State Aid         2,343.28          0.00
     
Federal Aid
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V13N0949 10/04/2012 2001616547 7035060  X      5,493.19
     V13N1514 11/06/2012 2001670759 7035060  X      3,977.21
     V13N2583 12/17/2012 2001738808 7035060  X      2,915.00
     V13N3071 01/08/2013 2001767994 7035060  X      2,520.00
     V13N3890 02/05/2013 2001811492 7035060  X      3,760.68
     V13N4565 03/05/2013 2001853842 7035060  X      2,422.08
     V13N5213 04/05/2013 2001905824 7035060  X      2,627.39
     V13N6088 05/07/2013 2001958667 7035060  X      4,628.58
     V13N6908 06/04/2013 2002003928 7035060  X      2,763.86
                              Total Account        31,107.99          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V13N0949 10/04/2012 2001616547 7035060  X      2,053.65
     V13N1514 11/06/2012 2001670759 7035060  X      1,526.98
     V13N2583 12/17/2012 2001738808 7035060  X      1,116.34
     V13N3071 01/08/2013 2001767994 7035060  X        967.10
     V13N3890 02/05/2013 2001811492 7035060  X      1,440.98
     V13N4565 03/05/2013 2001853842 7035060  X        932.75
     V13N5213 04/05/2013 2001905824 7035060  X      1,032.40
     V13N6088 05/07/2013 2001958667 7035060  X      1,496.50
     V13N6908 06/04/2013 2002003928 7035060  X        959.37
                              Total Account        11,526.07          0.00
                          Total Federal Aid        42,634.06          0.00
     
Other State Aid from 7000
     
7307-5000 R255  KHF- Fitness Gram- K- FIT
     V1306556 05/06/2013 2001956131 7032990  X        200.00
                              Total Account           200.00          0.00
               Total Other St Aid from 7000           200.00          0.00
                                  Total Aid        45,177.34          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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