Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014

X0711 ST PATRICK - GREAT BEND

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 Food Service Aid

V14N0828 09/10/2013 2002159736 7035160 X 29.48 V14N1469 10/08/2013 2002200859 7035160 X 81.56 V14N2192 11/05/2013 2002243220 7035160 X 79.60 V14N2816 12/03/2013 2002279184 7035160 X 70.16 V14N3607 01/07/2014 2002322035 7035160 X 65.68 V14N4465 02/11/2014 2002369303 7035160 X 89.92 V14N5107 03/04/2014 2002405976 7035160 X 64.72 V14N5939 04/08/2014 2002459368 7035160 X 62.76 V14N6599 05/06/2014 2002502804 7035160 X 85.24 V14N7626 06/17/2014 N/A 703 5160 X 41.52 V14N7626 06/17/2014 N/A 703 5160 X 112.23 Total Account 782.87 0.00 Total State Aid 782.87 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V14N0828 09/10/2013 2002159736 7035060 X 17.01 V14N1469 10/08/2013 2002200859 7035060 X 41.92 V14N2192 11/05/2013 2002243220 7035060 X 41.92 V14N2816 12/03/2013 2002279184 7035060 X 39.89 V14N3607 01/07/2014 2002322035 7035060 X 28.76 V14N4465 02/11/2014 2002369303 7035060 X 46.37 V14N5107 03/04/2014 2002405976 7035060 X 28.55 V14N5939 04/08/2014 2002459368 7035060 X 30.17 V14N6599 05/06/2014 2002502804 7035060 X 41.51 V14N7626 06/17/2014 N/A 703 5060 X 18.63 Total Account 334.73 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V14N0287 07/23/2013 N/A 703 5060 X 67.50 V14N0828 09/10/2013 2002159736 7035060 X 416.68 V14N1469 10/08/2013 2002200859 7035060 X 1,171.56 V14N2192 11/05/2013 2002243220 7035060 X 1,164.30 V14N2816 12/03/2013 2002279184 7035060 X 1,009.21 V14N3607 01/07/2014 2002322035 7035060 X 923.83 V14N4465 02/11/2014 2002369303 7035060 X 1,310.42 V14N5107 03/04/2014 2002405976 7035060 X 938.47 V14N5939 04/08/2014 2002459368 7035060 X 908.31 V14N6599 05/06/2014 2002502804 7035060 X 1,247.19 V14N7626 06/17/2014 N/A 703 5060 X 609.62 Total Account 9,767.09 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V14N0828 09/10/2013 2002159736 7035060 X 171.35 V14N1469 10/08/2013 2002200859 7035060 X 474.07 V14N2192 11/05/2013 2002243220 7035060 X 462.68 V14N2816 12/03/2013 2002279184 7035060 X 407.80 V14N3607 01/07/2014 2002322035 7035060 X 381.77 V14N4465 02/11/2014 2002369303 7035060 X 522.66 V14N5107 03/04/2014 2002405976 7035060 X 376.18 V14N5939 04/08/2014 2002459368 7035060 X 364.79 V14N6599 05/06/2014 2002502804 7035060 X 495.46 V14N7626 06/17/2014 N/A 703 5060 X 241.34 Total Account 3,898.10 0.00 Total Federal Aid 13,999.92 0.00 Total Aid 14,782.79 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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