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

X0703 ATCHISON CATHOLIC - ATCHISON

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

State Aid

1000-0320 0320 Food Service Aid CFDA

V15N2654 11/18/2014 0005933878 7035160 X 54.12 V15N2835 12/02/2014 0006031939 7035160 X 94.72 V15N3427 12/22/2014 0006133168 7035160 X 94.44 V15N5142 03/03/2015 0006360521 7035160 X 153.56 V15N5340 03/10/2015 0006366748 7035160 X 81.00 V15N6027 04/14/2015 0006489200 7035160 X 85.80 V15N6220 04/21/2015 2002995337 7035160 X 75.24 V15N7112 05/26/2015 2003051544 7035160 X 102.36 V15N7690 06/09/2015 2003072693 7035160 X 56.92 V15N8153 06/22/2015 2003093475 7035160 X 122.82 Total Account 920.98 0.00 Total State Aid 920.98 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V15N2654 11/18/2014 0005933878 7035060 X 13.57 V15N2835 12/02/2014 0006031939 7035060 X 66.93 V15N3427 12/22/2014 0006133168 7035060 X 71.30 V15N5142 03/03/2015 0006360521 7035060 X 95.68 V15N5340 03/10/2015 0006366748 7035060 X 59.80 V15N6027 04/14/2015 0006489200 7035060 X 33.58 V15N6220 04/21/2015 2002995337 7035060 X 54.45 V15N7112 05/26/2015 2003051544 7035060 X 71.42 V15N7690 06/09/2015 2003072693 7035060 X 25.76 Total Account 492.49 0.00

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

V1501313 09/16/2014 2002705565 7032990 X 250.00 Total Account 250.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V15N2654 11/18/2014 0005933878 7035060 X 77.56 V15N2835 12/02/2014 0006031939 7035060 X 83.72 V15N3427 12/22/2014 0006133168 7035060 X 138.38 V15N5142 03/03/2015 0006360521 7035060 X 276.44 V15N5340 03/10/2015 0006366748 7035060 X 109.58 V15N6027 04/14/2015 0006489200 7035060 X 123.16 V15N6220 04/21/2015 2002995337 7035060 X 105.38 V15N7112 05/26/2015 2003051544 7035060 X 138.58 V15N7690 06/09/2015 2003072693 7035060 X 73.66 Total Account 1,126.46 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V15N2654 11/18/2014 0005933878 7035060 X 1,529.04 V15N2835 12/02/2014 0006031939 7035060 X 2,648.14 V15N3427 12/22/2014 0006133168 7035060 X 2,523.28 V15N5142 03/03/2015 0006360521 7035060 X 3,620.02 V15N5340 03/10/2015 0006366748 7035060 X 1,979.20 V15N6027 04/14/2015 0006489200 7035060 X 2,139.10 V15N6220 04/21/2015 2002995337 7035060 X 1,851.78 V15N7112 05/26/2015 2003051544 7035060 X 2,444.02 V15N7690 06/09/2015 2003072693 7035060 X 1,310.94 Total Account 20,045.52 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V15N2654 11/18/2014 0005933878 7035060 X 334.87 V15N2835 12/02/2014 0006031939 7035060 X 586.08 V15N3427 12/22/2014 0006133168 7035060 X 584.35 V15N5142 03/03/2015 0006360521 7035060 X 950.16 V15N5340 03/10/2015 0006366748 7035060 X 501.19 V15N6027 04/14/2015 0006489200 7035060 X 530.89 V15N6220 04/21/2015 2002995337 7035060 X 465.55 V15N7112 05/26/2015 2003051544 7035060 X 633.35 V15N7690 06/09/2015 2003072693 7035060 X 352.19 Total Account 4,938.63 0.00 Total Federal Aid 26,853.10 0.00

Other State Aid from 7000

7307-5000 R667 KHF- School Wellness Policy Project CFDA

V1505157 03/23/2015 2002964561 7032990 X 300.00 Total Account 300.00 0.00 Total Other St Aid from 7000 300.00 0.00 Total Aid 28,074.08 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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