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

X0822 ST ANNS SCHOOL - PRAIRIE VILLAGE

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

State Aid

1000-0320 0320 Food Service Aid

V14N0827 09/10/2013 2002159680 7035160 X 40.92 V14N1468 10/08/2013 2002200820 7035160 X 83.44 V14N2191 11/05/2013 2002243201 7035160 X 88.12 V14N2815 12/03/2013 2002279139 7035160 X 78.04 V14N3899 01/14/2014 2002330865 7035160 X 63.16 V14N4463 02/11/2014 2002369255 7035160 X 80.04 V14N5318 03/11/2014 2002415459 7035160 X 61.32 V14N5936 04/08/2014 2002459311 7035160 X 61.00 V14N6597 05/06/2014 2002502771 7035160 X 80.44 V14N7623 06/17/2014 2002570233 7035160 X 117.04 V14N7623 06/17/2014 2002570233 7035160 X 62.88 Total Account 816.40 0.00 Total State Aid 816.40 0.00

Federal Aid

3530-3500 3500 9902 Section 4 CFDA 10.555

V14N0286 07/23/2013 2002089378 7035060 X 572.40 V14N0827 09/10/2013 2002159680 7035060 X 409.82 V14N1468 10/08/2013 2002200820 7035060 X 827.14 V14N2191 11/05/2013 2002243201 7035060 X 525.35 V14N2191 11/05/2013 2002243201 7035060 X 331.12 V14N2815 12/03/2013 2002279139 7035060 X 745.49 V14N3899 01/14/2014 2002330865 7035060 X 603.11 V14N4463 02/11/2014 2002369255 7035060 X 775.74 V14N5318 03/11/2014 2002415459 7035060 X 587.47 V14N5936 04/08/2014 2002459311 7035060 X 587.40 V14N6597 05/06/2014 2002502771 7035060 X 771.19 V14N7623 06/17/2014 2002570233 7035060 X 595.43 Total Account 7,331.66 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V14N0286 07/23/2013 2002089378 7035060 X 328.28 V14N0827 09/10/2013 2002159680 7035060 X 237.85 V14N1468 10/08/2013 2002200820 7035060 X 485.00 V14N2191 11/05/2013 2002243201 7035060 X 512.20 V14N2815 12/03/2013 2002279139 7035060 X 453.61 V14N3899 01/14/2014 2002330865 7035060 X 367.12 V14N4463 02/11/2014 2002369255 7035060 X 465.23 V14N5318 03/11/2014 2002415459 7035060 X 356.42 V14N5936 04/08/2014 2002459311 7035060 X 354.56 V14N6597 05/06/2014 2002502771 7035060 X 467.56 V14N7623 06/17/2014 2002570233 7035060 X 365.49 Total Account 4,393.32 0.00 Total Federal Aid 11,724.98 0.00 Total Aid 12,541.38 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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