Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2015
     
X0746     ST JOSEPH - MCPHERSON
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid CFDA        
     V15N1122 09/16/2014 2002705602 7035160  X         23.68
     V15N1750 10/20/2014 2002750392 7035160  X         42.52
     V15N2471 11/18/2014 2002790020 7035160  X         41.28
     V15N3265 12/22/2014 2002839946 7035160  X         30.52
     V15N3741 01/20/2015 2002866764 7035160  X         31.68
     V15N4355 02/10/2015 2002897533 7035160  X         40.28
     V15N5203 03/10/2015 2002937668 7035160  X         38.24
     V15N6186 04/21/2015 2002995344 7035160  X         30.96
     V15N6630 05/12/2015 2003031263 7035160  X         47.08
     V15N7557 06/09/2015 2003072732 7035160  X         24.96
     V15N7864 06/22/2015 2003093578 7035160  X         54.04
                              Total Account           405.24          0.00
                            Total State Aid           405.24          0.00
     
Federal Aid
     
3230-3020 3020 9901  Special Milk CFDA 10.556 
     V15N1122 09/16/2014 2002705602 7035060  X         67.24
     V15N1750 10/20/2014 2002750392 7035060  X        128.44
     V15N2471 11/18/2014 2002790020 7035060  X        130.92
     V15N3265 12/22/2014 2002839946 7035060  X         89.11
     V15N3741 01/20/2015 2002866764 7035060  X         79.46
     V15N4355 02/10/2015 2002897533 7035060  X        117.76
     V15N5203 03/10/2015 2002937668 7035060  X        101.71
     V15N6186 04/21/2015 2002995344 7035060  X         88.28
     V15N6630 05/12/2015 2003031263 7035060  X        115.75
     V15N7557 06/09/2015 2003072732 7035060  X         45.90
                              Total Account           964.57          0.00
     
3230-3020 R661  Team Nutrition Training-Comp. (FY13) CFDA 10.574 
     V1502518 11/06/2014 2002776777 7032990  X         30.00
     V1502588 11/06/2014 2002776778 7032990  X        130.00
                              Total Account           160.00          0.00
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V15N1122 09/16/2014 2002705602 7035060  X        470.08
     V15N1750 10/20/2014 2002750392 7035060  X        817.82
     V15N2471 11/18/2014 2002790020 7035060  X        719.78
     V15N3265 12/22/2014 2002839946 7035060  X        494.22
     V15N3741 01/20/2015 2002866764 7035060  X        544.48
     V15N4355 02/10/2015 2002897533 7035060  X        717.08
     V15N5203 03/10/2015 2002937668 7035060  X        688.64
     V15N6186 04/21/2015 2002995344 7035060  X        577.66
     V15N6630 05/12/2015 2003031263 7035060  X        894.68
     V15N7557 06/09/2015 2003072732 7035060  X        444.16
                              Total Account         6,368.60          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V15N1122 09/16/2014 2002705602 7035060  X        146.52
     V15N1750 10/20/2014 2002750392 7035060  X        263.09
     V15N2471 11/18/2014 2002790020 7035060  X        255.42
     V15N3265 12/22/2014 2002839946 7035060  X        188.84
     V15N3741 01/20/2015 2002866764 7035060  X        196.02
     V15N4355 02/10/2015 2002897533 7035060  X        249.23
     V15N5203 03/10/2015 2002937668 7035060  X        236.61
     V15N6186 04/21/2015 2002995344 7035060  X        191.56
     V15N6630 05/12/2015 2003031263 7035060  X        291.31
     V15N7557 06/09/2015 2003072732 7035060  X        154.44
                              Total Account         2,173.04          0.00
                          Total Federal Aid         9,666.21          0.00
                                  Total Aid        10,071.45          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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