Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
X0343 ST CATHERINE OF SIENA CATHOLIC SCHOOL
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V14N0941 09/10/2013 0004245865 7035160 X 37.24
V14N1620 10/08/2013 0004350653 7035160 X 67.16
V14N2311 11/05/2013 0004458624 7035160 X 68.16
V14N3200 12/10/2013 0004565357 7035160 X 52.84
V14N3749 01/07/2014 0004667803 7035160 X 45.00
V14N4681 02/11/2014 0004778906 7035160 X 68.64
V14N5159 03/04/2014 0004885740 7035160 X 53.04
V14N6161 04/08/2014 0005008107 7035160 X 53.68
V14N6733 05/06/2014 0005211200 7035160 X 69.28
V14N7966 06/17/2014 0005342795 7035160 X 51.20
V14N7966 06/17/2014 0005342795 7035160 X 94.76
Total Account 661.00 0.00
Total State Aid 661.00 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N0941 09/10/2013 0004245865 7035060 X 481.09
V14N1620 10/08/2013 0004350653 7035060 X 845.16
V14N2311 11/05/2013 0004458624 7035060 X 863.71
V14N3200 12/10/2013 0004565357 7035060 X 665.74
V14N3749 01/07/2014 0004667803 7035060 X 564.15
V14N4681 02/11/2014 0004778906 7035060 X 876.44
V14N5159 03/04/2014 0004885740 7035060 X 689.84
V14N6161 04/08/2014 0005008107 7035060 X 717.13
V14N6733 05/06/2014 0005211200 7035060 X 989.23
V14N7966 06/17/2014 0005342795 7035060 X 727.50
Total Account 7,419.99 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N0941 09/10/2013 0004245865 7035060 X 216.46
V14N1620 10/08/2013 0004350653 7035060 X 390.37
V14N2311 11/05/2013 0004458624 7035060 X 396.18
V14N3200 12/10/2013 0004565357 7035060 X 307.13
V14N3749 01/07/2014 0004667803 7035060 X 261.56
V14N4681 02/11/2014 0004778906 7035060 X 398.97
V14N5159 03/04/2014 0004885740 7035060 X 308.30
V14N6161 04/08/2014 0005008107 7035060 X 312.02
V14N6733 05/06/2014 0005211200 7035060 X 402.69
V14N7966 06/17/2014 0005342795 7035060 X 297.60
Total Account 3,291.28 0.00
Total Federal Aid 10,711.27 0.00
Other State Aid from 7000
7307-5000 R255 KHF- Fitness Gram- K- FIT
V1402787 11/05/2013 0004457152 7032990 X 200.00
Total Account 200.00 0.00
7307-5000 R667 KHF- School Wellness Policy Project
V1404828 02/12/2014 0004779796 7032690 X 300.00
Total Account 300.00 0.00
Total Other St Aid from 7000 500.00 0.00
Total Aid 11,872.27 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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