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

X0729 ST XAVIER - JUNCTION CITY

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

State Aid

1000-0320 0320 Food Service Aid CFDA

V15N0778 09/09/2014 0005707432 7035160 X 48.04 V15N1752 10/20/2014 0005823625 7035160 X 77.24 V15N2041 11/04/2014 0005924764 7035160 X 75.76 V15N3268 12/22/2014 0006133020 7035160 X 61.96 V15N3746 01/20/2015 0006149825 7035160 X 58.20 V15N4358 02/10/2015 0006254074 7035160 X 63.20 V15N5078 03/03/2015 0006360463 7035160 X 74.88 V15N5767 04/14/2015 0006488957 7035160 X 56.44 V15N6632 05/12/2015 0006608721 7035160 X 73.12 V15N7559 06/09/2015 0006639436 7035160 X 39.92 V15N7869 06/22/2015 0006653641 7035160 X 96.75 Total Account 725.51 0.00 Total State Aid 725.51 0.00

Federal Aid

3230-3020 R682 Farm to School Grant CFDA 10.575

V1504580 02/27/2015 0006359039 7032990 X 100.00 Total Account 100.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V15N0778 09/09/2014 0005707432 7035060 X 405.69 V15N1752 10/20/2014 0005823625 7035060 X 703.52 V15N2041 11/04/2014 0005924764 7035060 X 819.29 V15N3268 12/22/2014 0006133020 7035060 X 582.72 V15N3746 01/20/2015 0006149825 7035060 X 608.29 V15N4358 02/10/2015 0006254074 7035060 X 633.61 V15N5078 03/03/2015 0006360463 7035060 X 661.00 V15N5767 04/14/2015 0006488957 7035060 X 477.19 V15N6632 05/12/2015 0006608721 7035060 X 724.92 V15N7559 06/09/2015 0006639436 7035060 X 378.97 Total Account 5,995.20 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V15N0778 09/09/2014 0005707432 7035060 X 1,806.84 V15N1752 10/20/2014 0005823625 7035060 X 2,922.74 V15N2041 11/04/2014 0005924764 7035060 X 2,845.46 V15N3268 12/22/2014 0006133020 7035060 X 2,260.36 V15N3746 01/20/2015 0006149825 7035060 X 2,155.70 V15N4358 02/10/2015 0006254074 7035060 X 2,357.50 V15N5078 03/03/2015 0006360463 7035060 X 2,854.08 V15N5767 04/14/2015 0006488957 7035060 X 2,124.24 V15N6632 05/12/2015 0006608721 7035060 X 2,833.82 V15N7559 06/09/2015 0006639436 7035060 X 1,515.62 Total Account 23,676.36 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V15N0778 09/09/2014 0005707432 7035060 X 297.25 V15N1752 10/20/2014 0005823625 7035060 X 477.92 V15N2041 11/04/2014 0005924764 7035060 X 468.76 V15N3268 12/22/2014 0006133020 7035060 X 383.38 V15N3746 01/20/2015 0006149825 7035060 X 360.11 V15N4358 02/10/2015 0006254074 7035060 X 391.05 V15N5078 03/03/2015 0006360463 7035060 X 463.32 V15N5767 04/14/2015 0006488957 7035060 X 349.22 V15N6632 05/12/2015 0006608721 7035060 X 452.43 V15N7559 06/09/2015 0006639436 7035060 X 247.00 Total Account 3,890.44 0.00 Total Federal Aid 33,662.00 0.00

Other State Aid from 7000

7307-5000 R667 KHF- School Wellness Policy Project CFDA

V1505114 03/23/2015 0006377670 7032990 X 300.00 Total Account 300.00 0.00 Total Other St Aid from 7000 300.00 0.00 Total Aid 34,687.51 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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