Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2013
     
X0789     HOLY NAME - KANSAS CITY
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid
     V13N1234 10/16/2012 2001633523 7035160  X        126.72
     V13N1919 11/27/2012 2001706719 7035160  X         93.16
     V13N2585 12/17/2012 2001738764 7035160  X         91.80
     V13N3891 02/05/2013 2001811467 7035160  X         97.52
     V13N4226 02/12/2013 N/A       703 5160  X         64.96
     V13N5215 04/05/2013 2001905791 7035160  X        131.08
     V13N6475 05/14/2013 2001969093 7035160  X         99.40
     V13N7134 06/11/2013 N/A       703 5160  X         82.40
     V13N7620 06/21/2013 2002034541 7035160  X        123.00
                              Total Account           910.04          0.00
                            Total State Aid           910.04          0.00
     
Federal Aid
     
3529-3490 3490 9904  School Breakfast CFDA 10.553 
     V13N1234 10/16/2012 2001633523 7035060  X      2,103.06
     V13N1919 11/27/2012 2001706719 7035060  X      1,432.38
     V13N2585 12/17/2012 2001738764 7035060  X      1,442.84
     V13N3891 02/05/2013 2001811467 7035060  X      1,423.77
     V13N4226 02/12/2013 N/A       703 5060  X      1,021.52
     V13N5215 04/05/2013 2001905791 7035060  X      2,034.71
     V13N6475 05/14/2013 2001969093 7035060  X      1,562.64
     V13N7134 06/11/2013 N/A       703 5060  X      1,415.02
                              Total Account        12,435.94          0.00
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V13N1234 10/16/2012 2001633523 7035060  X      6,106.04
     V13N1919 11/27/2012 2001706719 7035060  X      4,417.05
     V13N2585 12/17/2012 2001738764 7035060  X      4,379.09
     V13N3891 02/05/2013 2001811467 7035060  X      4,899.95
     V13N4226 02/12/2013 N/A       703 5060  X      3,162.96
     V13N5215 04/05/2013 2001905791 7035060  X      6,632.97
     V13N6475 05/14/2013 2001969093 7035060  X      5,033.99
     V13N7134 06/11/2013 N/A       703 5060  X      4,115.11
                              Total Account        38,747.16          0.00
     
3530-3500 3500 9903  Section 11 CFDA 10.555 
     V13N1234 10/16/2012 2001633523 7035060  X        343.98
     V13N1919 11/27/2012 2001706719 7035060  X        324.48
     V13N2585 12/17/2012 2001738764 7035060  X        267.54
     V13N3891 02/05/2013 2001811467 7035060  X        271.44
     V13N4226 02/12/2013 N/A       703 5060  X        198.90
     V13N5215 04/05/2013 2001905791 7035060  X        368.16
     V13N6475 05/14/2013 2001969093 7035060  X        321.36
     V13N7134 06/11/2013 N/A       703 5060  X        241.02
                              Total Account         2,336.88          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V13N1234 10/16/2012 2001633523 7035060  X        720.72
     V13N1919 11/27/2012 2001706719 7035060  X        529.85
     V13N2585 12/17/2012 2001738764 7035060  X        522.11
     V13N3891 02/05/2013 2001811467 7035060  X        554.64
     V13N4226 02/12/2013 N/A       703 5060  X        369.46
     V13N5215 04/05/2013 2001905791 7035060  X        745.51
     V13N6475 05/14/2013 2001969093 7035060  X        565.34
     V13N7134 06/11/2013 N/A       703 5060  X        468.65
                              Total Account         4,476.28          0.00
                          Total Federal Aid        57,996.26          0.00
     
Other State Aid from 7000
     
7307-5000 R645  KHF- Planning Grant TA/Training  Hlthy Hunger Free
     V1305090 03/06/2013 2001855881 7032990  X        300.00
                              Total Account           300.00          0.00
               Total Other St Aid from 7000           300.00          0.00
                                  Total Aid        59,206.30          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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