Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2014
     
X0869     BLESSED SACRAMENT - WICHITA
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid
     V14N3394 12/17/2013 0004571030 7035160  X        342.40
     V14N5030 02/25/2014 0004875609 7035160  X         77.92
     V14N5476 03/11/2014 0004891875 7035160  X        104.32
     V14N6714 05/06/2014 0005211185 7035160  X         85.84
     V14N7205 05/20/2014 0005226432 7035160  X         79.44
     V14N7915 06/17/2014 0005342753 7035160  X        159.68
     V14N7915 06/17/2014 0005342753 7035160  X        142.18
                              Total Account           991.78          0.00
                            Total State Aid           991.78          0.00
     
Federal Aid
     
3230-3020 R656  Direct Certification Implementation Grant-FY13 CFDA 10.579 
     V1403231 11/22/2013 0004553056 7032990  X        639.33
                              Total Account           639.33          0.00
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V14N3394 12/17/2013 0004571030 7035060  X      7,199.05
     V14N5030 02/25/2014 0004875609 7035060  X      1,670.12
     V14N5476 03/11/2014 0004891875 7035060  X      2,281.27
     V14N6714 05/06/2014 0005211185 7035060  X      2,012.19
     V14N7205 05/20/2014 0005226432 7035060  X      1,928.79
     V14N7915 06/17/2014 0005342753 7035060  X      3,751.23
                              Total Account        18,842.65          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V14N3394 12/17/2013 0004571030 7035060  X      1,990.21
     V14N5030 02/25/2014 0004875609 7035060  X        452.91
     V14N5476 03/11/2014 0004891875 7035060  X        606.36
     V14N6714 05/06/2014 0005211185 7035060  X        498.95
     V14N7205 05/20/2014 0005226432 7035060  X        461.74
     V14N7915 06/17/2014 0005342753 7035060  X        928.14
                              Total Account         4,938.31          0.00
                          Total Federal Aid        24,420.29          0.00
     
Other State Aid from 7000
     
7307-5000 R255  KHF- Fitness Gram- K- FIT
     V1405159 02/27/2014 0004880719 7032990  X        200.00
                              Total Account           200.00          0.00
               Total Other St Aid from 7000           200.00          0.00
                                  Total Aid        25,612.07          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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