Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015

P0746 LEAVENWORTH PUBLIC SCHOOLS EDUCATION FND

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

Federal Aid

3230-3020 R661 Team Nutrition Training-Comp. (FY13) CFDA 10.574

V1501322 09/17/2014 2002707217 7032990 P 1,000.00 V1503770 01/14/2015 2002861642 7032990 P 1,000.00 Total Account 2,000.00 0.00

3230-3020 R680 Team Nutrition Training-Comp. (FY14) CFDA 10.574

V1504969 03/19/2015 0006375278 7032990 P 600.00 Total Account 600.00 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V15N1095 09/16/2014 0005712031 7035060 P 628.94 V15N1715 10/14/2014 0005819928 7035060 P 835.58 V15N2320 11/12/2014 0005929659 7035060 P 880.72 V15N3091 12/09/2014 0006036796 7035060 P 603.96 V15N3664 01/13/2015 0006145810 7035060 P 487.90 V15N4667 02/10/2015 0006254346 7035060 P 535.20 V15N5425 03/10/2015 0006366820 7035060 P 564.64 V15N6162 04/14/2015 0006488902 7035060 P 578.24 V15N6830 05/12/2015 0006608896 7035060 P 722.34 V15N7509 06/09/2015 0006639398 7035060 P 481.04 Total Account 6,318.56 0.00 Total Federal Aid 8,918.56 0.00 Total Aid 8,918.56 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 2015 were delayed until July 1, 2015. 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 08/12/2015
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