Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2015
     
X0769     ST ANNE - WICHITA
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid CFDA        
     V15N0786 09/09/2014 0005707438 7035160  X         90.56
     V15N1371 10/07/2014 0005815239 7035160  X        146.44
     V15N2051 11/04/2014 0005924771 7035160  X        147.36
     V15N2750 12/02/2014 0006031859 7035160  X        115.24
     V15N3763 01/20/2015 0006149837 7035160  X         94.12
     V15N4372 02/10/2015 0006254084 7035160  X        145.40
     V15N5088 03/03/2015 0006360470 7035160  X        128.92
     V15N5785 04/14/2015 0006488969 7035160  X        127.80
     V15N6363 05/05/2015 0006601209 7035160  X        138.36
     V15N7142 06/02/2015 0006632308 7035160  X        100.48
     V15N7889 06/22/2015 0006653655 7035160  X        189.99
                              Total Account         1,424.67          0.00
                            Total State Aid         1,424.67          0.00
     
Federal Aid
     
3230-3020 3020 9926  Fresh Fruits & Vegetables CFDA 10.582 
     V15N1922 10/20/2014 0005823778 7035060  X      1,194.34
     V15N1922 10/20/2014 0005823778 7035060  X        684.93
     V15N2363 11/18/2014 0005933627 7035060  X      1,185.35
     V15N2976 12/09/2014 0006036699 7035060  X        629.39
     V15N4112 01/27/2015 0006241850 7035060  X        717.69
     V15N5165 03/03/2015 0006360538 7035060  X        812.67
     V15N5570 03/24/2015 0006466721 7035060  X        748.81
     V15N6477 05/05/2015 0006601310 7035060  X        864.27
     V15N6941 05/19/2015 0006615884 7035060  X        879.27
     V15N7385 06/09/2015 0006639282 7035060  X        448.18
     V15N7791 06/19/2015 0006649963 7035060  X        276.00
                              Total Account         8,440.90          0.00
     
3230-3020 R201  Federal School Food Service CFDA 10.560 
     V1501532 10/01/2014 0005811387 7032320  X         50.00
                              Total Account            50.00          0.00
     
3529-3490 3490 9904  School Breakfast CFDA 10.553 
     V15N0786 09/09/2014 0005707438 7035060  X      1,712.25
     V15N1371 10/07/2014 0005815239 7035060  X      2,645.21
     V15N2051 11/04/2014 0005924771 7035060  X      2,868.60
     V15N2750 12/02/2014 0006031859 7035060  X      2,098.24
     V15N3763 01/20/2015 0006149837 7035060  X      1,722.06
     V15N4372 02/10/2015 0006254084 7035060  X      2,328.68
     V15N5088 03/03/2015 0006360470 7035060  X      2,281.37
     V15N5785 04/14/2015 0006488969 7035060  X      2,197.69
     V15N6363 05/05/2015 0006601209 7035060  X      2,581.57
     V15N7142 06/02/2015 0006632308 7035060  X      1,789.07
                              Total Account        22,224.74          0.00
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V15N0786 09/09/2014 0005707438 7035060  X      5,174.24
     V15N1371 10/07/2014 0005815239 7035060  X      8,380.96
     V15N2051 11/04/2014 0005924771 7035060  X      8,377.54
     V15N2750 12/02/2014 0006031859 7035060  X      6,580.46
     V15N3763 01/20/2015 0006149837 7035060  X      5,335.58
     V15N4372 02/10/2015 0006254084 7035060  X      8,316.70
     V15N5088 03/03/2015 0006360470 7035060  X      7,305.38
     V15N5785 04/14/2015 0006488969 7035060  X      7,205.40
     V15N6363 05/05/2015 0006601209 7035060  X      7,852.84
     V15N7142 06/02/2015 0006632308 7035060  X      5,680.72
                              Total Account        70,209.82          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V15N0786 09/09/2014 0005707438 7035060  X        560.34
     V15N1371 10/07/2014 0005815239 7035060  X        906.10
     V15N2051 11/04/2014 0005924771 7035060  X        911.79
     V15N2750 12/02/2014 0006031859 7035060  X        713.05
     V15N3763 01/20/2015 0006149837 7035060  X        582.37
     V15N4372 02/10/2015 0006254084 7035060  X        899.66
     V15N5088 03/03/2015 0006360470 7035060  X        797.69
     V15N5785 04/14/2015 0006488969 7035060  X        790.76
     V15N6363 05/05/2015 0006601209 7035060  X        856.10
     V15N7142 06/02/2015 0006632308 7035060  X        621.72
                              Total Account         7,639.58          0.00
                          Total Federal Aid       108,565.04          0.00
                                  Total Aid       109,989.71          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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