Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013
X0795 ALL SAINTS - WICHITA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V13N1532 11/06/2012 2001670772 7035160 P 88.32
V13N1935 11/27/2012 2001706765 7035160 P 285.88
V13N2606 12/17/2012 2001738819 7035160 P 121.12
V13N3091 01/08/2013 2001768003 7035160 P 89.24
V13N3903 02/05/2013 0003417137 7035160 P 146.64
V13N4579 03/05/2013 0003525795 7035160 P 103.80
V13N5238 04/05/2013 0003639300 7035160 P 91.72
V13N6104 05/07/2013 0003759695 7035160 P 151.92
V13N6923 06/04/2013 0003875869 7035160 P 113.68
V13N7648 06/21/2013 0003894985 7035160 P 186.34
Total Account 1,378.66 0.00
Total State Aid 1,378.66 0.00
Federal Aid
3230-3020 R634 Team Nutrition Training-Comp. (FY11) CFDA 10.574
V1303716 12/12/2012 2001729672 7032990 X 250.00
Total Account 250.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V13N1532 11/06/2012 2001670772 7035060 P 2,732.08
V13N1935 11/27/2012 2001706765 7035060 P 8,877.94
V13N2606 12/17/2012 2001738819 7035060 P 3,710.59
V13N3091 01/08/2013 2001768003 7035060 P 2,715.44
V13N3903 02/05/2013 0003417137 7035060 P 4,494.35
V13N4579 03/05/2013 0003525795 7035060 P 3,348.28
V13N5238 04/05/2013 0003639300 7035060 P 3,195.49
V13N6104 05/07/2013 0003759695 7035060 P 4,914.64
V13N6923 06/04/2013 0003875869 7035060 P 3,527.75
Total Account 37,516.56 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V13N1532 11/06/2012 2001670772 7035060 P 502.32
V13N1935 11/27/2012 2001706765 7035060 P 1,625.94
V13N2606 12/17/2012 2001738819 7035060 P 688.87
V13N3091 01/08/2013 2001768003 7035060 P 507.55
V13N3903 02/05/2013 0003417137 7035060 P 834.02
V13N4579 03/05/2013 0003525795 7035060 P 590.36
V13N5238 04/05/2013 0003639300 7035060 P 521.66
V13N6104 05/07/2013 0003759695 7035060 P 864.04
V13N6923 06/04/2013 0003875869 7035060 P 646.56
Total Account 6,781.32 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V13N0147 07/10/2012 2001448187 7035060 P 711.55
V13N0596 09/04/2012 2001562731 7035060 P 313.95
V13N2184 11/28/2012 2001706766 7035060 P 443.53
V13N3024 01/02/2013 2001757692 7035060 P 328.51
V13N3356 01/08/2013 2001768004 7035060 P 265.00
V13N3613 01/15/2013 2001777874 7035060 P 121.46
V13N4049 02/05/2013 0003417258 7035060 P 231.88
V13N5134 04/02/2013 0003634086 7035060 P 354.33
V13N6732 05/21/2013 0003781361 7035060 P 275.73
V13N7383 06/11/2013 0003883098 7035060 P 287.33
Total Account 3,333.27 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V13N0147 07/10/2012 2001448187 7035060 P 4,455.37
V13N0596 09/04/2012 2001562731 7035060 P 1,899.20
V13N2184 11/28/2012 2001706766 7035060 P 2,900.73
V13N3024 01/02/2013 2001757692 7035060 P 1,895.85
V13N3356 01/08/2013 2001768004 7035060 P 742.38
V13N3613 01/15/2013 2001777874 7035060 P 776.18
V13N4049 02/05/2013 0003417258 7035060 P 1,073.22
V13N5134 04/02/2013 0003634086 7035060 P 1,659.95
V13N6732 05/21/2013 0003781361 7035060 P 2,072.74
V13N7383 06/11/2013 0003883098 7035060 P 2,176.96
Total Account 19,652.58 0.00
Total Federal Aid 67,533.73 0.00
Total Aid 68,912.39 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
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