Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2014
     
X0746     ST JOSEPH - MCPHERSON
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid
     V14N1077 09/17/2013 2002169004 7035160  X         25.24
     V14N1452 10/08/2013 2002200855 7035160  X         45.60
     V14N2332 11/12/2013 2002247145 7035160  X         46.44
     V14N3046 12/10/2013 2002287901 7035160  X         37.96
     V14N3887 01/14/2014 2002330935 7035160  X         32.84
     V14N4444 02/11/2014 2002369299 7035160  X         41.68
     V14N5302 03/11/2014 2002415509 7035160  X         36.16
     V14N5912 04/08/2014 N/A       703 5160  X         31.92
     V14N6898 05/13/2014 2002514076 7035160  X         48.20
     V14N7594 06/17/2014 N/A       703 5160  X         26.76
     V14N7594 06/17/2014 N/A       703 5160  X         62.39
                              Total Account           435.19          0.00
                            Total State Aid           435.19          0.00
     
Federal Aid
     
3230-3020 3020 9901  Special Milk CFDA 10.556 
     V14N1077 09/17/2013 2002169004 7035060  X         56.63
     V14N1452 10/08/2013 2002200855 7035060  X         99.63
     V14N2332 11/12/2013 2002247145 7035060  X         12.55
     V14N3046 12/10/2013 2002287901 7035060  X         77.99
     V14N3887 01/14/2014 2002330935 7035060  X         64.84
     V14N4444 02/11/2014 2002369299 7035060  X         94.28
     V14N5302 03/11/2014 2002415509 7035060  X         68.37
     V14N5912 04/08/2014 N/A       703 5060  X         78.53
     V14N6898 05/13/2014 2002514076 7035060  X        106.73
     V14N7594 06/17/2014 N/A       703 5060  X         45.23
                              Total Account           704.78          0.00
     
3230-3020 R648  Team Nutrition Training-Comp. (FY12) CFDA 10.574 
     V1402623 11/01/2013 2002235846 7032990  X        100.00
                              Total Account           100.00          0.00
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V14N1077 09/17/2013 2002169004 7035060  X        707.89
     V14N1452 10/08/2013 2002200855 7035060  X      1,344.60
     V14N2332 11/12/2013 2002247145 7035060  X      1,249.54
     V14N3046 12/10/2013 2002287901 7035060  X        963.91
     V14N3887 01/14/2014 2002330935 7035060  X        805.54
     V14N4444 02/11/2014 2002369299 7035060  X      1,050.63
     V14N5302 03/11/2014 2002415509 7035060  X        899.86
     V14N5912 04/08/2014 N/A       703 5060  X        816.92
     V14N6898 05/13/2014 2002514076 7035060  X      1,177.70
     V14N7594 06/17/2014 N/A       703 5060  X        645.11
                              Total Account         9,661.70          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V14N1077 09/17/2013 2002169004 7035060  X        146.71
     V14N1452 10/08/2013 2002200855 7035060  X        265.05
     V14N2332 11/12/2013 2002247145 7035060  X        269.93
     V14N3046 12/10/2013 2002287901 7035060  X        220.64
     V14N3887 01/14/2014 2002330935 7035060  X        190.88
     V14N4444 02/11/2014 2002369299 7035060  X        242.26
     V14N5302 03/11/2014 2002415509 7035060  X        210.18
     V14N5912 04/08/2014 N/A       703 5060  X        185.54
     V14N6898 05/13/2014 2002514076 7035060  X        280.16
     V14N7594 06/17/2014 N/A       703 5060  X        155.54
                              Total Account         2,166.89          0.00
                          Total Federal Aid        12,633.37          0.00
     
Other State Aid from 7000
     
7307-5000 R255  KHF- Fitness Gram- K- FIT
     V1404305 01/16/2014 2002334586 7032990  X        200.00
                              Total Account           200.00          0.00
               Total Other St Aid from 7000           200.00          0.00
                                  Total Aid        13,268.56          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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