Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2014
     
X0196     HOLY SPIRIT CATHOLIC SCH (GODDARD)
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid
     V14N0940 09/10/2013 2002159708 7035160  X         29.16
     V14N1856 10/15/2013 2002209110 7035160  X         49.12
     V14N2467 11/12/2013 2002247126 7035160  X         57.44
     V14N3199 12/10/2013 2002287881 7035160  X         45.84
     V14N4043 01/14/2014 2002330906 7035160  X         33.56
     V14N4679 02/11/2014 2002369277 7035160  X         51.04
     V14N5502 03/11/2014 2002415486 7035160  X         42.44
     V14N6159 04/08/2014 2002459334 7035160  X         41.60
     V14N7021 05/13/2014 2002514057 7035160  X         52.48
     V14N7964 06/17/2014 N/A       703 5160  X         73.76
     V14N7964 06/17/2014 N/A       703 5160  X         38.04
                              Total Account           514.48          0.00
                            Total State Aid           514.48          0.00
     
Federal Aid
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V14N0940 09/10/2013 2002159708 7035060  X        687.26
     V14N1856 10/15/2013 2002209110 7035060  X      1,142.17
     V14N2467 11/12/2013 2002247126 7035060  X      1,199.14
     V14N3199 12/10/2013 2002287881 7035060  X        970.99
     V14N4043 01/14/2014 2002330906 7035060  X        706.51
     V14N4679 02/11/2014 2002369277 7035060  X      1,099.79
     V14N5502 03/11/2014 2002415486 7035060  X        896.64
     V14N6159 04/08/2014 2002459334 7035060  X        888.45
     V14N7021 05/13/2014 2002514057 7035060  X      1,159.43
     V14N7964 06/17/2014 N/A       703 5060  X        827.59
                              Total Account         9,577.97          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V14N0940 09/10/2013 2002159708 7035060  X        169.49
     V14N1856 10/15/2013 2002209110 7035060  X        285.51
     V14N2467 11/12/2013 2002247126 7035060  X        333.87
     V14N3199 12/10/2013 2002287881 7035060  X        266.44
     V14N4043 01/14/2014 2002330906 7035060  X        195.07
     V14N4679 02/11/2014 2002369277 7035060  X        296.67
     V14N5502 03/11/2014 2002415486 7035060  X        246.68
     V14N6159 04/08/2014 2002459334 7035060  X        241.80
     V14N7021 05/13/2014 2002514057 7035060  X        305.04
     V14N7964 06/17/2014 N/A       703 5060  X        221.11
                              Total Account         2,561.68          0.00
                          Total Federal Aid        12,139.65          0.00
     
Other State Aid from 7000
     
7307-5000 R255  KHF- Fitness Gram- K- FIT
     V1407466 06/06/2014 N/A       703 2690  X        200.00
                              Total Account           200.00          0.00
               Total Other St Aid from 7000           200.00          0.00
                                  Total Aid        12,854.13          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
     
Back to the CPA State Funding Reports County