Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
X0710 ST JOSEPH - ELLINWOOD
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid CFDA
V15N0779 09/09/2014 0005707433 7035160 X 18.88
V15N1753 10/20/2014 0005823626 7035160 X 52.96
V15N2745 12/02/2014 0006031857 7035160 X 54.96
V15N3269 12/22/2014 0006133021 7035160 X 46.48
V15N3747 01/20/2015 0006149826 7035160 X 36.28
V15N4359 02/10/2015 0006254075 7035160 X 53.24
V15N5204 03/10/2015 0006366621 7035160 X 48.32
V15N5768 04/14/2015 0006488958 7035160 X 44.64
V15N6358 05/05/2015 0006601206 7035160 X 49.92
V15N7560 06/09/2015 0006639437 7035160 X 17.52
V15N7870 06/22/2015 0006653642 7035160 X 65.12
Total Account 488.32 0.00
Total State Aid 488.32 0.00
Federal Aid
3230-3020 R661 Team Nutrition Training-Comp. (FY13) CFDA 10.574
V1502517 11/06/2014 0005926624 7032990 X 105.00
Total Account 105.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N0779 09/09/2014 0005707433 7035060 X 313.98
V15N1753 10/20/2014 0005823626 7035060 X 906.06
V15N2745 12/02/2014 0006031857 7035060 X 1,246.66
V15N3269 12/22/2014 0006133021 7035060 X 1,098.88
V15N3747 01/20/2015 0006149826 7035060 X 893.48
V15N4359 02/10/2015 0006254075 7035060 X 1,293.64
V15N5204 03/10/2015 0006366621 7035060 X 1,181.32
V15N5768 04/14/2015 0006488958 7035060 X 1,065.64
V15N6358 05/05/2015 0006601206 7035060 X 1,204.82
V15N7560 06/09/2015 0006639437 7035060 X 415.52
Total Account 9,620.00 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N0779 09/09/2014 0005707433 7035060 X 116.82
V15N1753 10/20/2014 0005823626 7035060 X 327.69
V15N2745 12/02/2014 0006031857 7035060 X 340.06
V15N3269 12/22/2014 0006133021 7035060 X 287.59
V15N3747 01/20/2015 0006149826 7035060 X 224.48
V15N4359 02/10/2015 0006254075 7035060 X 329.42
V15N5204 03/10/2015 0006366621 7035060 X 298.98
V15N5768 04/14/2015 0006488958 7035060 X 276.21
V15N6358 05/05/2015 0006601206 7035060 X 308.88
V15N7560 06/09/2015 0006639437 7035060 X 108.40
Total Account 2,618.53 0.00
Total Federal Aid 12,343.53 0.00
Total Aid 12,831.85 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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