Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2015
     
X0795     ALL SAINTS - 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        
     V15N2049 11/04/2014 0005924770 7035160  P        189.80
     V15N2482 11/18/2014 0005933715 7035160  P        117.44
     V15N3757 01/20/2015 0006149832 7035160  P         90.92
     V15N5081 03/03/2015 0006360466 7035160  P        183.16
     V15N5777 04/14/2015 0006488964 7035160  P        186.64
     V15N7881 06/22/2015 0006653650 7035160  P        118.17
                              Total Account           886.13          0.00
                            Total State Aid           886.13          0.00
     
Federal Aid
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V15N0299 07/22/2014 0005501266 7035060  P      2,867.60
     V15N2049 11/04/2014 0005924770 7035060  P      6,438.00
     V15N2482 11/18/2014 0005933715 7035060  P      3,972.84
     V15N3757 01/20/2015 0006149832 7035060  P      3,124.22
     V15N5081 03/03/2015 0006360466 7035060  P      6,354.46
     V15N5777 04/14/2015 0006488964 7035060  P      6,525.54
                              Total Account        29,282.66          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V15N0299 07/22/2014 0005501266 7035060  P        497.55
     V15N2049 11/04/2014 0005924770 7035060  P      1,174.39
     V15N2482 11/18/2014 0005933715 7035060  P        726.66
     V15N3757 01/20/2015 0006149832 7035060  P        562.57
     V15N5081 03/03/2015 0006360466 7035060  P      1,133.31
     V15N5777 04/14/2015 0006488964 7035060  P      1,154.84
                              Total Account         5,249.32          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     S1500398 03/09/2015 2013 Refund   5060  X                        -2.27
                              Total Account             0.00         -2.27
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     S1500398 03/09/2015 2014 Refund   5060  X                      -175.81
     S1500398 03/09/2015 2013 Refund   5060  X                       -51.79
                              Total Account             0.00       -227.60
                          Total Federal Aid        34,531.98       -229.87
                                  Total Aid        35,418.11       -229.87
     
     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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