Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
X0730 ST MARYS - NEWTON
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V14N0822 09/10/2013 0004245766 7035160 X 46.96
V14N1464 10/08/2013 0004350520 7035160 X 77.64
V14N2185 11/05/2013 0004458514 7035160 X 96.32
V14N3328 12/17/2013 0004570972 7035160 X 66.56
V14N4131 01/21/2014 0004676102 7035160 X 62.00
V14N5313 03/11/2014 0004891730 7035160 X 163.88
V14N5928 04/08/2014 0005007906 7035160 X 69.64
V14N6592 05/06/2014 0005211078 7035160 X 93.12
V14N7615 06/17/2014 0005342488 7035160 X 60.12
V14N7615 06/17/2014 0005342488 7035160 X 123.21
Total Account 859.45 0.00
Total State Aid 859.45 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V14N0822 09/10/2013 0004245766 7035060 X 368.79
V14N1464 10/08/2013 0004350520 7035060 X 693.87
V14N2185 11/05/2013 0004458514 7035060 X 859.90
V14N3328 12/17/2013 0004570972 7035060 X 625.84
V14N4131 01/21/2014 0004676102 7035060 X 554.94
V14N5313 03/11/2014 0004891730 7035060 X 1,177.16
V14N5928 04/08/2014 0005007906 7035060 X 499.58
V14N6592 05/06/2014 0005211078 7035060 X 675.99
V14N7615 06/17/2014 0005342488 7035060 X 494.04
Total Account 5,950.11 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N0822 09/10/2013 0004245766 7035060 X 2,096.76
V14N1464 10/08/2013 0004350520 7035060 X 3,559.54
V14N2185 11/05/2013 0004458514 7035060 X 4,566.97
V14N3328 12/17/2013 0004570972 7035060 X 3,132.31
V14N4131 01/21/2014 0004676102 7035060 X 2,867.95
V14N5313 03/11/2014 0004891730 7035060 X 7,875.23
V14N5928 04/08/2014 0005007906 7035060 X 3,349.89
V14N6592 05/06/2014 0005211078 7035060 X 4,541.72
V14N7615 06/17/2014 0005342488 7035060 X 2,889.37
Total Account 34,879.74 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N0822 09/10/2013 0004245766 7035060 X 272.96
V14N1464 10/08/2013 0004350520 7035060 X 451.28
V14N2185 11/05/2013 0004458514 7035060 X 559.86
V14N3328 12/17/2013 0004570972 7035060 X 386.88
V14N4131 01/21/2014 0004676102 7035060 X 360.38
V14N5313 03/11/2014 0004891730 7035060 X 952.55
V14N5928 04/08/2014 0005007906 7035060 X 404.78
V14N6592 05/06/2014 0005211078 7035060 X 541.26
V14N7615 06/17/2014 0005342488 7035060 X 349.45
Total Account 4,279.40 0.00
Total Federal Aid 45,109.25 0.00
Total Aid 45,968.70 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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