Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2013
     
X0869     BLESSED SACRAMENT - WICHITA
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid
     V13N1726 11/06/2012 0003101175 7035160  X        153.40
     V13N3284 01/08/2013 0003314392 7035160  X        101.72
     V13N3577 01/15/2013 0003319535 7035160  X         75.04
     V13N5517 04/05/2013 0003639547 7035160  X        179.80
     V13N5992 04/23/2013 0003659839 7035160  X         69.72
     V13N6263 05/07/2013 0003759831 7035160  X         81.44
     V13N7088 06/04/2013 0003876014 7035160  X         93.00
     V13N7953 06/21/2013 0003895254 7035160  X         49.44
     V13N7953 06/21/2013 0003895254 7035160  X        125.59
                              Total Account           929.15          0.00
                            Total State Aid           929.15          0.00
     
Federal Aid
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V13N1037 10/04/2012 0002990032 7035060  X      3,983.09
     V13N1726 11/06/2012 0003101175 7035060  X      2,515.66
     V13N3284 01/08/2013 0003314392 7035060  X        940.98
     V13N3577 01/15/2013 0003319535 7035060  X      1,407.91
     V13N5517 04/05/2013 0003639547 7035060  X      3,277.54
     V13N5992 04/23/2013 0003659839 7035060  X      1,382.94
     V13N6263 05/07/2013 0003759831 7035060  X      1,665.90
     V13N7088 06/04/2013 0003876014 7035060  X      1,857.25
     V13N7953 06/21/2013 0003895254 7035060  X      1,050.67
                              Total Account        18,081.94          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V13N1037 10/04/2012 0002990032 7035060  X      1,120.51
     V13N1726 11/06/2012 0003101175 7035060  X        872.47
     V13N3284 01/08/2013 0003314392 7035060  X        578.53
     V13N3577 01/15/2013 0003319535 7035060  X        426.79
     V13N5517 04/05/2013 0003639547 7035060  X      1,022.61
     V13N5992 04/23/2013 0003659839 7035060  X        396.53
     V13N6263 05/07/2013 0003759831 7035060  X        463.19
     V13N7088 06/04/2013 0003876014 7035060  X        528.94
     V13N7953 06/21/2013 0003895254 7035060  X        281.19
                              Total Account         5,690.76          0.00
                          Total Federal Aid        23,772.70          0.00
                                  Total Aid        24,701.85          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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