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

X0786 ST JOHNS LUTHERAN - ALMA

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

State Aid

1000-0320 0320 Food Service Aid CFDA

V15N0771 09/09/2014 0005707429 7035160 X 13.64 V15N1354 10/07/2014 0005815231 7035160 X 21.40 V15N2032 11/04/2014 0005924760 7035160 X 24.08 V15N3730 01/20/2015 0006149821 7035160 X 35.08 V15N4347 02/10/2015 0006254069 7035160 X 21.04 V15N5200 03/10/2015 0006366620 7035160 X 21.20 V15N5753 04/14/2015 0006488951 7035160 X 18.16 V15N6349 05/05/2015 0006601203 7035160 X 23.00 V15N7551 06/09/2015 0006639433 7035160 X 15.36 V15N7853 06/22/2015 0006653635 7035160 X 29.69 Total Account 222.65 0.00 Total State Aid 222.65 0.00

Federal Aid

3530-3500 3500 9902 Section 4 CFDA 10.555

V15N0771 09/09/2014 0005707429 7035060 X 536.24 V15N1354 10/07/2014 0005815231 7035060 X 813.90 V15N2032 11/04/2014 0005924760 7035060 X 956.58 V15N3730 01/20/2015 0006149821 7035060 X 1,323.08 V15N4347 02/10/2015 0006254069 7035060 X 779.24 V15N5200 03/10/2015 0006366620 7035060 X 830.30 V15N5753 04/14/2015 0006488951 7035060 X 686.46 V15N6349 05/05/2015 0006601203 7035060 X 844.80 V15N7551 06/09/2015 0006639433 7035060 X 589.76 Total Account 7,360.36 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V15N0771 09/09/2014 0005707429 7035060 X 84.40 V15N1354 10/07/2014 0005815231 7035060 X 132.41 V15N2032 11/04/2014 0005924760 7035060 X 149.00 V15N3730 01/20/2015 0006149821 7035060 X 217.06 V15N4347 02/10/2015 0006254069 7035060 X 130.18 V15N5200 03/10/2015 0006366620 7035060 X 131.18 V15N5753 04/14/2015 0006488951 7035060 X 112.36 V15N6349 05/05/2015 0006601203 7035060 X 142.31 V15N7551 06/09/2015 0006639433 7035060 X 95.04 Total Account 1,193.94 0.00 Total Federal Aid 8,554.30 0.00 Total Aid 8,776.95 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
Back to the CPA State Funding Reports County