Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2014
     
X0703     ATCHISON CATHOLIC - ATCHISON
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid
     V14N2008 10/22/2013 2002216977 7035160  X         56.28
     V14N2895 12/03/2013 2002279125 7035160  X         95.44
     V14N3710 01/07/2014 2002321896 7035160  X        102.16
     V14N4632 02/11/2014 2002369241 7035160  X         83.12
     V14N5683 03/18/2014 2002425891 7035160  X        144.04
     V14N6111 04/08/2014 2002459294 7035160  X        155.44
     V14N7000 05/13/2014 0005219114 7035160  X         98.44
     V14N7885 06/17/2014 0005342739 7035160  X        133.19
     V14N7885 06/17/2014 0005342739 7035160  X         60.96
                              Total Account           929.07          0.00
                            Total State Aid           929.07          0.00
     
Federal Aid
     
3230-3020 3020 9901  Special Milk CFDA 10.556 
     V14N2895 12/03/2013 2002279125 7035060  X         55.08
     V14N3710 01/07/2014 2002321896 7035060  X         45.76
     V14N4632 02/11/2014 2002369241 7035060  X         45.22
     V14N5683 03/18/2014 2002425891 7035060  X         51.43
     V14N6111 04/08/2014 2002459294 7035060  X         76.14
     V14N7000 05/13/2014 0005219114 7035060  X         41.92
     V14N7885 06/17/2014 0005342739 7035060  X         14.38
                              Total Account           329.93          0.00
     
3529-3490 3490 9904  School Breakfast CFDA 10.553 
     V14N2008 10/22/2013 2002216977 7035060  X         78.18
     V14N2895 12/03/2013 2002279125 7035060  X        197.22
     V14N3710 01/07/2014 2002321896 7035060  X        142.74
     V14N4632 02/11/2014 2002369241 7035060  X        178.28
     V14N5683 03/18/2014 2002425891 7035060  X        228.14
     V14N6111 04/08/2014 2002459294 7035060  X        274.50
     V14N7000 05/13/2014 0005219114 7035060  X        122.64
     V14N7885 06/17/2014 0005342739 7035060  X         73.12
                              Total Account         1,294.82          0.00
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V14N2008 10/22/2013 2002216977 7035060  X      1,557.16
     V14N2895 12/03/2013 2002279125 7035060  X      2,614.38
     V14N3710 01/07/2014 2002321896 7035060  X      2,731.37
     V14N4632 02/11/2014 2002369241 7035060  X      2,163.54
     V14N5683 03/18/2014 2002425891 7035060  X      3,801.53
     V14N6111 04/08/2014 2002459294 7035060  X      4,157.28
     V14N7000 05/13/2014 0005219114 7035060  X      2,635.63
     V14N7885 06/17/2014 0005342739 7035060  X      1,651.37
                              Total Account        21,312.26          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V14N2008 10/22/2013 2002216977 7035060  X        327.13
     V14N2895 12/03/2013 2002279125 7035060  X        554.74
     V14N3710 01/07/2014 2002321896 7035060  X        593.81
     V14N4632 02/11/2014 2002369241 7035060  X        483.14
     V14N5683 03/18/2014 2002425891 7035060  X        837.24
     V14N6111 04/08/2014 2002459294 7035060  X        903.49
     V14N7000 05/13/2014 0005219114 7035060  X        572.18
     V14N7885 06/17/2014 0005342739 7035060  X        354.33
                              Total Account         4,626.06          0.00
                          Total Federal Aid        27,563.07          0.00
     
Other State Aid from 7000
     
7307-5000 R667  KHF- School Wellness Policy Project
     V1404803 02/12/2014 2002371591 7032690  X        300.00
                              Total Account           300.00          0.00
               Total Other St Aid from 7000           300.00          0.00
                                  Total Aid        28,792.14          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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