Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
X0742 SACRED HEART - EMPORIA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid CFDA
V15N0772 09/09/2014 0005707430 7035160 X 22.00
V15N1355 10/07/2014 0005815232 7035160 X 39.92
V15N2033 11/04/2014 0005924761 7035160 X 42.96
V15N2739 12/02/2014 0006031855 7035160 X 31.68
V15N3731 01/20/2015 0006149822 7035160 X 29.32
V15N4348 02/10/2015 0006254070 7035160 X 36.60
V15N5071 03/03/2015 0006360460 7035160 X 37.64
V15N5754 04/14/2015 0006488952 7035160 X 31.92
V15N6350 05/05/2015 0006601204 7035160 X 35.68
V15N7552 06/09/2015 0006639434 7035160 X 24.48
V15N7854 06/22/2015 0006653636 7035160 X 51.12
Total Account 383.32 0.00
Total State Aid 383.32 0.00
Federal Aid
3230-3020 R680 Team Nutrition Training-Comp. (FY14) CFDA 10.574
V1504994 03/19/2015 0006375301 7032990 X 300.00
Total Account 300.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N0772 09/09/2014 0005707430 7035060 X 888.70
V15N1355 10/07/2014 0005815232 7035060 X 1,606.42
V15N2033 11/04/2014 0005924761 7035060 X 1,681.86
V15N2739 12/02/2014 0006031855 7035060 X 1,219.18
V15N3731 01/20/2015 0006149822 7035060 X 1,151.02
V15N4348 02/10/2015 0006254070 7035060 X 1,446.30
V15N5071 03/03/2015 0006360460 7035060 X 826.04
V15N5754 04/14/2015 0006488952 7035060 X 652.62
V15N6350 05/05/2015 0006601204 7035060 X 983.63
V15N7552 06/09/2015 0006639434 7035060 X 979.78
Total Account 11,435.55 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N0772 09/09/2014 0005707430 7035060 X 136.12
V15N1355 10/07/2014 0005815232 7035060 X 247.00
V15N2033 11/04/2014 0005924761 7035060 X 265.82
V15N2739 12/02/2014 0006031855 7035060 X 196.02
V15N3731 01/20/2015 0006149822 7035060 X 181.42
V15N4348 02/10/2015 0006254070 7035060 X 226.46
V15N5071 03/03/2015 0006360460 7035060 X 232.90
V15N5754 04/14/2015 0006488952 7035060 X 197.50
V15N6350 05/05/2015 0006601204 7035060 X 220.77
V15N7552 06/09/2015 0006639434 7035060 X 151.47
Total Account 2,055.48 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V15N0590 08/19/2014 0005605851 7035060 X 33.66
V15N0941 09/09/2014 0005707566 7035060 X 65.59
V15N1683 10/14/2014 0005819901 7035060 X 77.22
V15N2281 11/12/2014 0005929629 7035060 X 75.24
V15N2888 12/02/2014 0006031977 7035060 X 55.94
V15N3489 01/06/2015 0006141684 7035060 X 51.73
V15N4261 02/03/2015 0006249413 7035060 X 66.08
V15N4986 03/03/2015 0006360387 7035060 X 65.34
V15N5621 04/07/2015 0006482362 7035060 X 29.69
V15N6534 05/05/2015 0006601366 7035060 X 63.61
V15N7298 06/02/2015 0006632447 7035060 X 53.46
Total Account 637.56 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V15N0590 08/19/2014 0005605851 7035060 X 788.45
V15N0941 09/09/2014 0005707566 7035060 X 1,207.36
V15N2281 11/12/2014 0005929629 7035060 X 74.74
V15N2888 12/02/2014 0006031977 7035060 X 420.39
V15N3489 01/06/2015 0006141684 7035060 X 413.32
V15N4986 03/03/2015 0006360387 7035060 X 427.90
V15N5621 04/07/2015 0006482362 7035060 X 191.89
V15N6534 05/05/2015 0006601366 7035060 X 519.79
V15N7298 06/02/2015 0006632447 7035060 X 425.88
Total Account 4,469.72 0.00
Total Federal Aid 18,898.31 0.00
Other State Aid from 7000
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505159 03/23/2015 0006377714 7032990 X 300.00
Total Account 300.00 0.00
Total Other St Aid from 7000 300.00 0.00
Total Aid 19,581.63 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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