Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
X0784 ST JOSEPH - CONWAY SPRINGS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V14N0800 09/10/2013 0004245757 7035160 X 34.48
V14N1446 10/08/2013 0004350509 7035160 X 80.64
V14N2321 11/12/2013 0004460875 7035160 X 92.76
V14N3320 12/17/2013 0004570969 7035160 X 65.20
V14N3881 01/14/2014 0004671686 7035160 X 56.24
V14N4768 02/18/2014 0004784088 7035160 X 73.44
V14N5634 03/18/2014 0004900474 7035160 X 67.44
V14N6289 04/14/2014 0005013329 7035160 X 66.40
V14N6888 05/13/2014 0005219017 7035160 X 88.48
V14N7575 06/17/2014 0005342469 7035160 X 44.04
V14N7575 06/17/2014 0005342469 7035160 X 111.98
Total Account 781.10 0.00
Total State Aid 781.10 0.00
Federal Aid
3230-3020 R656 Direct Certification Implementation Grant-FY13 CFDA 10.579
V1406962 05/19/2014 2002521495 7032990 X 621.41
Total Account 621.41 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N0800 09/10/2013 0004245757 7035060 X 997.13
V14N1446 10/08/2013 0004350509 7035060 X 2,457.84
V14N2321 11/12/2013 0004460875 7035060 X 2,812.71
V14N3320 12/17/2013 0004570969 7035060 X 1,971.45
V14N3881 01/14/2014 0004671686 7035060 X 1,678.24
V14N4768 02/18/2014 0004784088 7035060 X 2,193.24
V14N5634 03/18/2014 0004900474 7035060 X 2,028.34
V14N6289 04/14/2014 0005013329 7035060 X 1,970.65
V14N6888 05/13/2014 0005219017 7035060 X 2,640.73
V14N7575 06/17/2014 0005342469 7035060 X 1,306.69
Total Account 20,057.02 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N0800 09/10/2013 0004245757 7035060 X 200.42
V14N1446 10/08/2013 0004350509 7035060 X 468.72
V14N2321 11/12/2013 0004460875 7035060 X 539.17
V14N3320 12/17/2013 0004570969 7035060 X 378.98
V14N3881 01/14/2014 0004671686 7035060 X 326.90
V14N4768 02/18/2014 0004784088 7035060 X 426.87
V14N5634 03/18/2014 0004900474 7035060 X 392.00
V14N6289 04/14/2014 0005013329 7035060 X 385.95
V14N6888 05/13/2014 0005219017 7035060 X 514.29
V14N7575 06/17/2014 0005342469 7035060 X 255.98
Total Account 3,889.28 0.00
Total Federal Aid 24,567.71 0.00
Total Aid 25,348.81 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
Back to the CPA State Funding Reports County