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

X0799 ST JUDE - WICHITA

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

State Aid

1000-0320 0320 Food Service Aid

V14N0830 09/10/2013 2002159714 7035160 X 62.72 V14N1304 10/01/2013 2002191507 7035160 X 99.84 V14N2193 11/05/2013 2002243208 7035160 X 127.20 V14N2818 12/03/2013 2002279161 7035160 X 90.64 V14N3608 01/07/2014 2002321984 7035160 X 75.64 V14N4467 02/11/2014 2002369283 7035160 X 108.00 V14N5321 03/11/2014 2002415490 7035160 X 91.04 V14N5941 04/08/2014 N/A 703 5160 X 93.60 V14N6600 05/06/2014 2002502788 7035160 X 118.92 V14N7628 06/17/2014 N/A 703 5160 X 76.64 V14N7628 06/17/2014 N/A 703 5160 X 158.02 Total Account 1,102.26 0.00 Total State Aid 1,102.26 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V14N0830 09/10/2013 2002159714 7035060 X 19.24 V14N1304 10/01/2013 2002191507 7035060 X 44.14 V14N2193 11/05/2013 2002243208 7035060 X 27.80 V14N2193 11/05/2013 2002243208 7035060 X 26.88 V14N2818 12/03/2013 2002279161 7035060 X 40.90 V14N3608 01/07/2014 2002321984 7035060 X 38.07 V14N4467 02/11/2014 2002369283 7035060 X 48.20 V14N5321 03/11/2014 2002415490 7035060 X 43.13 V14N5941 04/08/2014 N/A 703 5060 X 42.32 V14N6600 05/06/2014 2002502788 7035060 X 53.46 V14N7628 06/17/2014 N/A 703 5060 X 28.96 Total Account 413.10 0.00

3230-3020 R201 Federal School Food Service CFDA 10.560

V1401050 08/16/2013 2002128138 7032320 X 50.00 V1403219 11/22/2013 2002266533 7032320 X 50.00 Total Account 100.00 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V14N0830 09/10/2013 2002159714 7035060 X 2,419.52 V14N1304 10/01/2013 2002191507 7035060 X 3,791.84 V14N2193 11/05/2013 2002243208 7035060 X 4,926.45 V14N2818 12/03/2013 2002279161 7035060 X 3,446.09 V14N3608 01/07/2014 2002321984 7035060 X 2,869.69 V14N4467 02/11/2014 2002369283 7035060 X 4,219.00 V14N5321 03/11/2014 2002415490 7035060 X 3,532.64 V14N5941 04/08/2014 N/A 703 5060 X 3,691.00 V14N6600 05/06/2014 2002502788 7035060 X 4,608.27 V14N7628 06/17/2014 N/A 703 5060 X 2,904.04 Total Account 36,408.54 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V14N0830 09/10/2013 2002159714 7035060 X 364.56 V14N1304 10/01/2013 2002191507 7035060 X 580.32 V14N2193 11/05/2013 2002243208 7035060 X 739.35 V14N2818 12/03/2013 2002279161 7035060 X 526.84 V14N3608 01/07/2014 2002321984 7035060 X 439.66 V14N4467 02/11/2014 2002369283 7035060 X 627.75 V14N5321 03/11/2014 2002415490 7035060 X 529.17 V14N5941 04/08/2014 N/A 703 5060 X 544.05 V14N6600 05/06/2014 2002502788 7035060 X 691.22 V14N7628 06/17/2014 N/A 703 5060 X 445.47 Total Account 5,488.39 0.00 Total Federal Aid 42,410.03 0.00 Total Aid 43,512.29 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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