Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
X0144 GOOD SHEPHARD - MARYSVILLE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V14N0925 09/10/2013 0004245854 7035160 X 12.92
V14N1376 10/01/2013 0004345795 7035160 X 21.16
V14N2288 11/05/2013 0004458605 7035160 X 21.36
V14N2905 12/03/2013 0004560641 7035160 X 20.28
V14N3720 01/07/2014 0004667777 7035160 X 15.24
V14N4645 02/11/2014 0004778876 7035160 X 18.16
V14N5152 03/04/2014 0004885734 7035160 X 19.92
V14N6356 04/14/2014 0005013389 7035160 X 18.24
V14N6712 05/06/2014 0005211183 7035160 X 21.96
V14N7910 06/17/2014 0005342749 7035160 X 16.16
V14N7910 06/17/2014 0005342749 7035160 X 31.03
Total Account 216.43 0.00
Total State Aid 216.43 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N0312 07/23/2013 0004045227 7035060 X 24.84
V14N0925 09/10/2013 0004245854 7035060 X 403.12
V14N1376 10/01/2013 0004345795 7035060 X 632.16
V14N2288 11/05/2013 0004458605 7035060 X 601.16
V14N2905 12/03/2013 0004560641 7035060 X 552.38
V14N3720 01/07/2014 0004667777 7035060 X 452.99
V14N4645 02/11/2014 0004778876 7035060 X 563.91
V14N5152 03/04/2014 0004885734 7035060 X 567.47
V14N6356 04/14/2014 0005013389 7035060 X 517.44
V14N6712 05/06/2014 0005211183 7035060 X 639.26
V14N7910 06/17/2014 0005342749 7035060 X 460.81
Total Account 5,415.54 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N0925 09/10/2013 0004245854 7035060 X 75.10
V14N1376 10/01/2013 0004345795 7035060 X 122.99
V14N2288 11/05/2013 0004458605 7035060 X 124.16
V14N2905 12/03/2013 0004560641 7035060 X 117.88
V14N3720 01/07/2014 0004667777 7035060 X 88.58
V14N4645 02/11/2014 0004778876 7035060 X 105.56
V14N5152 03/04/2014 0004885734 7035060 X 115.79
V14N6356 04/14/2014 0005013389 7035060 X 106.02
V14N6712 05/06/2014 0005211183 7035060 X 127.64
V14N7910 06/17/2014 0005342749 7035060 X 93.93
Total Account 1,077.65 0.00
Total Federal Aid 6,493.19 0.00
Total Aid 6,709.62 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 2014 were delayed until July 1, 2014. 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 07/22/2014
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