Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2014
     
X0776     ST PETER - WICHITA
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid
     V14N1461 10/08/2013 0004350517 7035160  X        289.72
     V14N2341 11/12/2013 0004460884 7035160  X        190.84
     V14N3053 12/10/2013 0004565223 7035160  X        146.24
     V14N3600 01/07/2014 0004667674 7035160  X        119.36
     V14N4777 02/18/2014 0004784092 7035160  X        188.40
     V14N5311 03/11/2014 0004891728 7035160  X        143.04
     V14N5925 04/08/2014 0005007903 7035160  X        151.20
     V14N6589 05/06/2014 0005211076 7035160  X        195.32
     V14N7611 06/17/2014 0005342485 7035160  X        139.92
     V14N7611 06/17/2014 0005342485 7035160  X        261.75
                              Total Account         1,825.79          0.00
                            Total State Aid         1,825.79          0.00
     
Federal Aid
     
3230-3020 3020 9901  Special Milk CFDA 10.556 
     V14N1461 10/08/2013 0004350517 7035060  X        189.14
     V14N2341 11/12/2013 0004460884 7035060  X        111.58
     V14N3053 12/10/2013 0004565223 7035060  X         89.71
     V14N3600 01/07/2014 0004667674 7035060  X         67.03
     V14N4777 02/18/2014 0004784092 7035060  X        109.55
     V14N5311 03/11/2014 0004891728 7035060  X         64.19
     V14N5925 04/08/2014 0005007903 7035060  X         81.00
     V14N6589 05/06/2014 0005211076 7035060  X        121.70
     V14N7611 06/17/2014 0005342485 7035060  X         76.34
                              Total Account           910.24          0.00
     
3230-3020 R634  Team Nutrition Training-Comp. (FY11) CFDA 10.574 
     V1401266 08/28/2013 2002144418 7032990  X        250.00
                              Total Account           250.00          0.00
     
3230-3020 R648  Team Nutrition Training-Comp. (FY12) CFDA 10.574 
     V1402624 11/01/2013 2002235836 7032990  X        100.00
     V1402660 11/01/2013 2002235837 7032990  X        600.00
     V1402742 11/01/2013 2002235835 7032990  X      1,150.00
                              Total Account         1,850.00          0.00
     
3230-3020 R656  Direct Certification Implementation Grant-FY13 CFDA 10.579 
     V1401840 09/26/2013 2002184641 7032990  X        219.60
                              Total Account           219.60          0.00
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V14N1461 10/08/2013 0004350517 7035060  X      6,039.57
     V14N2341 11/12/2013 0004460884 7035060  X      3,973.14
     V14N3053 12/10/2013 0004565223 7035060  X      3,032.64
     V14N3600 01/07/2014 0004667674 7035060  X      2,456.56
     V14N4777 02/18/2014 0004784092 7035060  X      3,904.75
     V14N5311 03/11/2014 0004891728 7035060  X      2,897.64
     V14N5925 04/08/2014 0005007903 7035060  X      3,080.35
     V14N6589 05/06/2014 0005211076 7035060  X      3,951.67
     V14N7611 06/17/2014 0005342485 7035060  X      2,844.12
                              Total Account        32,180.44          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V14N1461 10/08/2013 0004350517 7035060  X      1,684.00
     V14N2341 11/12/2013 0004460884 7035060  X      1,109.26
     V14N3053 12/10/2013 0004565223 7035060  X        850.02
     V14N3600 01/07/2014 0004667674 7035060  X        693.78
     V14N4777 02/18/2014 0004784092 7035060  X      1,095.08
     V14N5311 03/11/2014 0004891728 7035060  X        831.42
     V14N5925 04/08/2014 0005007903 7035060  X        878.85
     V14N6589 05/06/2014 0005211076 7035060  X      1,135.30
     V14N7611 06/17/2014 0005342485 7035060  X        813.29
                              Total Account         9,091.00          0.00
                          Total Federal Aid        44,501.28          0.00
     
Other State Aid from 7000
     
7307-5000 R255  KHF- Fitness Gram- K- FIT
     V1407469 06/06/2014 2002554740 7032690  X        200.00
                              Total Account           200.00          0.00
               Total Other St Aid from 7000           200.00          0.00
                                  Total Aid        46,527.07          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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