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

X0773 ST MARGARET MARY - WICHITA

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

State Aid

1000-0320 0320 Food Service Aid

V14N0818 09/10/2013 2002159722 7035160 X 75.32 V14N1458 10/08/2013 2002200847 7035160 X 128.24 V14N2339 11/12/2013 2002247137 7035160 X 140.80 V14N2805 12/03/2013 2002279168 7035160 X 100.88 V14N3598 01/07/2014 2002321997 7035160 X 80.80 V14N4452 02/11/2014 2002369291 7035160 X 119.76 V14N5102 03/04/2014 2002405961 7035160 X 105.12 V14N5921 04/08/2014 2002459351 7035160 X 100.92 V14N6586 05/06/2014 2002536013 7035160 X 125.20 V14N7606 06/17/2014 2002570270 7035160 X 79.16 V14N7606 06/17/2014 2002570270 7035160 X 176.76 Total Account 1,232.96 0.00 Total State Aid 1,232.96 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V14N1458 10/08/2013 2002200847 7035060 X 40.30 V14N2339 11/12/2013 2002247137 7035060 X 46.78 V14N2554 11/19/2013 2002256522 7035060 X 4.25 V14N2805 12/03/2013 2002279168 7035060 X 35.03 V14N3598 01/07/2014 2002321997 7035060 X 27.94 V14N4452 02/11/2014 2002369291 7035060 X 40.70 V14N5102 03/04/2014 2002405961 7035060 X 33.82 V14N5921 04/08/2014 2002459351 7035060 X 33.41 V14N6586 05/06/2014 2002536013 7035060 X 43.34 V14N7606 06/17/2014 2002570270 7035060 X 27.14 Total Account 332.71 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V14N0818 09/10/2013 2002159722 7035060 X 4,219.78 V14N1458 10/08/2013 2002200847 7035060 X 7,266.16 V14N2339 11/12/2013 2002247137 7035060 X 8,094.35 V14N2805 12/03/2013 2002279168 7035060 X 5,794.92 V14N3598 01/07/2014 2002321997 7035060 X 4,611.45 V14N4452 02/11/2014 2002369291 7035060 X 6,771.74 V14N5102 03/04/2014 2002405961 7035060 X 5,919.63 V14N5921 04/08/2014 2002459351 7035060 X 5,696.53 V14N6586 05/06/2014 2002536013 7035060 X 7,100.50 V14N7606 06/17/2014 2002570270 7035060 X 4,480.79 Total Account 59,955.85 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V14N0818 09/10/2013 2002159722 7035060 X 437.80 V14N1458 10/08/2013 2002200847 7035060 X 745.40 V14N2339 11/12/2013 2002247137 7035060 X 818.40 V14N2805 12/03/2013 2002279168 7035060 X 586.36 V14N3598 01/07/2014 2002321997 7035060 X 469.65 V14N4452 02/11/2014 2002369291 7035060 X 696.10 V14N5102 03/04/2014 2002405961 7035060 X 611.01 V14N5921 04/08/2014 2002459351 7035060 X 586.60 V14N6586 05/06/2014 2002536013 7035060 X 727.72 V14N7606 06/17/2014 2002570270 7035060 X 460.12 Total Account 6,139.16 0.00 Total Federal Aid 66,427.72 0.00

Other State Aid from 7000

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

V1404306 01/16/2014 2002334584 7032990 X 200.00 Total Account 200.00 0.00 Total Other St Aid from 7000 200.00 0.00 Total Aid 67,860.68 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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