Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2014
     
X0777     SCHOOL OF MAGDALEN - WICHITA
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid
     V14N0807 09/10/2013 2002159715 7035160  X        127.20
     V14N1291 10/01/2013 2002191508 7035160  X        239.16
     V14N2178 11/05/2013 2002243209 7035160  X        259.80
     V14N2800 12/03/2013 2002279162 7035160  X        189.44
     V14N3587 01/07/2014 2002321986 7035160  X        175.20
     V14N4437 02/11/2014 2002369284 7035160  X        246.20
     V14N5295 03/11/2014 2002415492 7035160  X        184.80
     V14N5905 04/08/2014 N/A       703 5160  X        194.00
     V14N6578 05/06/2014 2002502789 7035160  X        244.64
     V14N7585 06/17/2014 N/A       703 5160  X        135.00
     V14N7585 06/17/2014 N/A       703 5160  X        333.95
                              Total Account         2,329.39          0.00
                            Total State Aid         2,329.39          0.00
     
Federal Aid
     
3230-3020 R201  Federal School Food Service CFDA 10.560 
     V1401059 08/16/2013 2002128139 7032320  X        100.00
     V1406638 05/01/2014 2002500664 7032320  X         50.00
     V1407890 06/23/2014 N/A       703 2320  X         50.00
                              Total Account           200.00          0.00
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V14N0807 09/10/2013 2002159715 7035060  X      2,046.60
     V14N1291 10/01/2013 2002191508 7035060  X      3,899.26
     V14N2178 11/05/2013 2002243209 7035060  X      4,113.90
     V14N2800 12/03/2013 2002279162 7035060  X      3,006.59
     V14N3587 01/07/2014 2002321986 7035060  X      2,729.40
     V14N4437 02/11/2014 2002369284 7035060  X      3,858.85
     V14N5295 03/11/2014 2002415492 7035060  X      2,931.00
     V14N5905 04/08/2014 N/A       703 5060  X      3,099.65
     V14N6578 05/06/2014 2002502789 7035060  X      3,920.14
     V14N7585 06/17/2014 N/A       703 5060  X      2,118.30
                              Total Account        31,723.69          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V14N0807 09/10/2013 2002159715 7035060  X        739.35
     V14N1291 10/01/2013 2002191508 7035060  X      1,390.12
     V14N2178 11/05/2013 2002243209 7035060  X      1,510.09
     V14N2800 12/03/2013 2002279162 7035060  X      1,101.12
     V14N3587 01/07/2014 2002321986 7035060  X      1,018.35
     V14N4437 02/11/2014 2002369284 7035060  X      1,431.04
     V14N5295 03/11/2014 2002415492 7035060  X      1,074.15
     V14N5905 04/08/2014 N/A       703 5060  X      1,127.62
     V14N6578 05/06/2014 2002502789 7035060  X      1,421.97
     V14N7585 06/17/2014 N/A       703 5060  X        784.69
                              Total Account        11,598.50          0.00
                          Total Federal Aid        43,522.19          0.00
                                  Total Aid        45,851.58          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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