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

X0765 CHRIST THE KING - WICHITA

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

State Aid

1000-0320 0320 Food Service Aid

V14N0813 09/10/2013 2002159717 7035160 X 42.40 V14N1759 10/15/2013 2002209114 7035160 X 81.32 V14N2331 11/12/2013 2002247133 7035160 X 90.08 V14N3045 12/10/2013 2002287888 7035160 X 64.96 V14N3592 01/07/2014 N/A 703 5160 X 49.48 V14N4443 02/11/2014 2002369286 7035160 X 81.08 V14N5098 03/04/2014 2002405958 7035160 X 69.24 V14N5911 04/08/2014 2002459345 7035160 X 60.88 V14N6897 05/13/2014 2002514065 7035160 X 77.44 V14N7593 06/17/2014 N/A 703 5160 X 57.16 V14N7593 06/17/2014 N/A 703 5160 X 112.80 Total Account 786.84 0.00 Total State Aid 786.84 0.00

Federal Aid

3530-3500 3500 9902 Section 4 CFDA 10.555

V14N0813 09/10/2013 2002159717 7035060 X 1,660.95 V14N1759 10/15/2013 2002209114 7035060 X 3,093.67 V14N2331 11/12/2013 2002247133 7035060 X 3,179.93 V14N3045 12/10/2013 2002287888 7035060 X 2,212.71 V14N3592 01/07/2014 N/A 703 5060 X 1,727.38 V14N4443 02/11/2014 2002369286 7035060 X 2,861.33 V14N5098 03/04/2014 2002405958 7035060 X 2,423.84 V14N5911 04/08/2014 2002459345 7035060 X 2,361.82 V14N6897 05/13/2014 2002514065 7035060 X 2,770.14 V14N7593 06/17/2014 N/A 703 5060 X 2,079.86 Total Account 24,371.63 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V14N0813 09/10/2013 2002159717 7035060 X 246.45 V14N1759 10/15/2013 2002209114 7035060 X 472.67 V14N2331 11/12/2013 2002247133 7035060 X 523.59 V14N3045 12/10/2013 2002287888 7035060 X 377.58 V14N3592 01/07/2014 N/A 703 5060 X 287.60 V14N4443 02/11/2014 2002369286 7035060 X 471.28 V14N5098 03/04/2014 2002405958 7035060 X 402.46 V14N5911 04/08/2014 2002459345 7035060 X 353.86 V14N6897 05/13/2014 2002514065 7035060 X 450.12 V14N7593 06/17/2014 N/A 703 5060 X 332.24 Total Account 3,917.85 0.00 Total Federal Aid 28,289.48 0.00

Other State Aid from 7000

7307-5000 R255 KHF- Fitness Gram- K- FIT

V1405160 02/27/2014 2002399309 7032990 X 200.00 Total Account 200.00 0.00 Total Other St Aid from 7000 200.00 0.00 Total Aid 29,276.32 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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