Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
X0838 OUR LADY OF UNITY - KANS CITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V14N0942 09/10/2013 0004245866 7035160 X 30.60
V14N2469 11/12/2013 0004460998 7035160 X 119.72
V14N3409 12/17/2013 0004571041 7035160 X 59.08
V14N4682 02/11/2014 0004778907 7035160 X 50.64
V14N5037 02/25/2014 0004875616 7035160 X 58.88
V14N6162 04/08/2014 0005008108 7035160 X 47.44
V14N6734 05/06/2014 0005211201 7035160 X 47.24
V14N7022 05/13/2014 0005219126 7035160 X 61.24
V14N7967 06/17/2014 0005342796 7035160 X 45.12
V14N7967 06/17/2014 0005342796 7035160 X 87.00
Total Account 606.96 0.00
Total State Aid 606.96 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N0328 07/23/2013 0004045238 7035060 X 184.86
V14N0942 09/10/2013 0004245866 7035060 X 1,858.15
V14N2469 11/12/2013 0004460998 7035060 X 1,247.09
V14N2469 11/12/2013 0004460998 7035060 X 6,786.79
V14N2637 11/19/2013 0004466228 7035060 X 39.66
V14N3409 12/17/2013 0004571041 7035060 X 3,968.07
V14N4682 02/11/2014 0004778907 7035060 X 3,401.26
V14N5037 02/25/2014 0004875616 7035060 X 4,009.32
V14N6162 04/08/2014 0005008108 7035060 X 3,229.61
V14N6734 05/06/2014 0005211201 7035060 X 3,233.11
V14N7022 05/13/2014 0005219126 7035060 X 4,106.46
V14N7967 06/17/2014 0005342796 7035060 X 3,015.58
Total Account 35,079.96 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N0942 09/10/2013 0004245866 7035060 X 177.86
V14N2469 11/12/2013 0004460998 7035060 X 695.87
V14N3409 12/17/2013 0004571041 7035060 X 343.40
V14N4682 02/11/2014 0004778907 7035060 X 294.35
V14N5037 02/25/2014 0004875616 7035060 X 342.24
V14N6162 04/08/2014 0005008108 7035060 X 275.74
V14N6734 05/06/2014 0005211201 7035060 X 274.58
V14N7022 05/13/2014 0005219126 7035060 X 355.96
V14N7967 06/17/2014 0005342796 7035060 X 262.26
Total Account 3,022.26 0.00
Total Federal Aid 38,102.22 0.00
Total Aid 38,709.18 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