Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
X0762 SACRED HEART - PLAINVILLE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V14N1298 10/01/2013 2002191520 7035160 X 14.16
V14N1762 10/15/2013 2002209126 7035160 X 41.00
V14N2553 11/19/2013 2002256528 7035160 X 39.52
V14N3050 12/10/2013 2002287908 7035160 X 32.76
V14N3893 01/14/2014 N/A 703 5160 X 26.48
V14N4982 02/25/2014 2002393538 7035160 X 37.84
V14N5309 03/11/2014 2002415516 7035160 X 33.20
V14N6444 04/22/2014 2002478520 7035160 X 26.24
V14N6902 05/13/2014 2002514082 7035160 X 33.40
V14N7605 06/17/2014 N/A 703 5160 X 52.05
V14N7605 06/17/2014 N/A 703 5160 X 26.40
Total Account 363.05 0.00
Total State Aid 363.05 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V14N1298 10/01/2013 2002191520 7035060 X 6.89
V14N1762 10/15/2013 2002209126 7035060 X 32.40
V14N2553 11/19/2013 2002256528 7035060 X 35.64
V14N3050 12/10/2013 2002287908 7035060 X 27.14
V14N3893 01/14/2014 N/A 703 5060 X 26.73
V14N4982 02/25/2014 2002393538 7035060 X 36.04
V14N5309 03/11/2014 2002415516 7035060 X 31.59
V14N6444 04/22/2014 2002478520 7035060 X 28.55
V14N6902 05/13/2014 2002514082 7035060 X 34.83
V14N7605 06/17/2014 N/A 703 5060 X 15.80
Total Account 275.61 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N1298 10/01/2013 2002191520 7035060 X 480.16
V14N1762 10/15/2013 2002209126 7035060 X 1,435.60
V14N2553 11/19/2013 2002256528 7035060 X 1,376.12
V14N3050 12/10/2013 2002287908 7035060 X 1,143.26
V14N3893 01/14/2014 N/A 703 5060 X 894.08
V14N4982 02/25/2014 2002393538 7035060 X 1,282.34
V14N5309 03/11/2014 2002415516 7035060 X 1,151.10
V14N6444 04/22/2014 2002478520 7035060 X 899.19
V14N6902 05/13/2014 2002514082 7035060 X 1,139.95
V14N7605 06/17/2014 N/A 703 5060 X 913.80
Total Account 10,715.60 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N1298 10/01/2013 2002191520 7035060 X 82.30
V14N1762 10/15/2013 2002209126 7035060 X 238.31
V14N2553 11/19/2013 2002256528 7035060 X 229.71
V14N3050 12/10/2013 2002287908 7035060 X 190.42
V14N3893 01/14/2014 N/A 703 5060 X 153.92
V14N4982 02/25/2014 2002393538 7035060 X 219.95
V14N5309 03/11/2014 2002415516 7035060 X 192.98
V14N6444 04/22/2014 2002478520 7035060 X 152.52
V14N6902 05/13/2014 2002514082 7035060 X 194.14
V14N7605 06/17/2014 N/A 703 5060 X 153.45
Total Account 1,807.70 0.00
Total Federal Aid 12,798.91 0.00
Total Aid 13,161.96 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
Back to the CPA State Funding Reports County