Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2014
     
X0774     ST MARYS - DERBY
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid
     V14N1297 10/01/2013 0004345726 7035160  X         35.32
     V14N1455 10/08/2013 0004350513 7035160  X        126.96
     V14N2336 11/12/2013 0004460881 7035160  X        150.32
     V14N2804 12/03/2013 0004560556 7035160  X        118.96
     V14N3596 01/07/2014 0004667671 7035160  X        104.12
     V14N4449 02/11/2014 0004778703 7035160  X        144.88
     V14N5307 03/11/2014 0004891725 7035160  X        135.88
     V14N5918 04/08/2014 0005007897 7035160  X        113.52
     V14N6901 05/13/2014 0005219021 7035160  X        153.76
     V14N7601 06/17/2014 0005342478 7035160  X        103.92
     V14N7601 06/17/2014 0005342478 7035160  X        198.76
                              Total Account         1,386.40          0.00
                            Total State Aid         1,386.40          0.00
     
Federal Aid
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V14N1297 10/01/2013 0004345726 7035060  X        895.97
     V14N1455 10/08/2013 0004350513 7035060  X      3,314.16
     V14N2336 11/12/2013 0004460881 7035060  X      3,789.52
     V14N2804 12/03/2013 0004560556 7035060  X      2,986.66
     V14N3596 01/07/2014 0004667671 7035060  X      2,575.07
     V14N4449 02/11/2014 0004778703 7035060  X      3,702.53
     V14N5307 03/11/2014 0004891725 7035060  X      3,422.73
     V14N5918 04/08/2014 0005007897 7035060  X      2,887.47
     V14N6901 05/13/2014 0005219021 7035060  X      3,954.91
     V14N7601 06/17/2014 0005342478 7035060  X      2,695.57
                              Total Account        30,224.59          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V14N1297 10/01/2013 0004345726 7035060  X        205.30
     V14N1455 10/08/2013 0004350513 7035060  X        737.96
     V14N2336 11/12/2013 0004460881 7035060  X        873.74
     V14N2804 12/03/2013 0004560556 7035060  X        691.46
     V14N3596 01/07/2014 0004667671 7035060  X        605.20
     V14N4449 02/11/2014 0004778703 7035060  X        842.12
     V14N5307 03/11/2014 0004891725 7035060  X        789.80
     V14N5918 04/08/2014 0005007897 7035060  X        659.84
     V14N6901 05/13/2014 0005219021 7035060  X        893.73
     V14N7601 06/17/2014 0005342478 7035060  X        604.04
                              Total Account         6,903.19          0.00
                          Total Federal Aid        37,127.78          0.00
     
Other State Aid from 7000
     
7307-5000 R255  KHF- Fitness Gram- K- FIT
     V1406049 04/02/2014 0005002137 7032690  X        200.00
                              Total Account           200.00          0.00
               Total Other St Aid from 7000           200.00          0.00
                                  Total Aid        38,714.18          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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