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

X0799 ST JUDE - 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

V15N0792 09/09/2014 2002697018 7035160 X 68.52 V15N1375 10/07/2014 2002736076 7035160 X 107.72 V15N2053 11/04/2014 2002773314 7035160 X 132.36 V15N2753 12/02/2014 2002809345 7035160 X 92.04 V15N3770 01/20/2015 2002866745 7035160 X 73.36 V15N4377 02/10/2015 2002897522 7035160 X 111.08 V15N5089 03/03/2015 2002928650 7035160 X 99.96 V15N5792 04/14/2015 2002988232 7035160 X 102.56 V15N6368 05/05/2015 2003021279 7035160 X 112.16 V15N7145 06/02/2015 2003062289 7035160 X 73.04 V15N7896 06/22/2015 2003093551 7035160 X 149.70 Total Account 1,122.50 0.00 Total State Aid 1,122.50 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V15N0792 09/09/2014 2002697018 7035060 X 35.65 V15N1375 10/07/2014 2002736076 7035060 X 64.63 V15N2053 11/04/2014 2002773314 7035060 X 63.71 V15N2753 12/02/2014 2002809345 7035060 X 47.15 V15N3770 01/20/2015 2002866745 7035060 X 35.88 V15N4377 02/10/2015 2002897522 7035060 X 63.71 V15N5089 03/03/2015 2002928650 7035060 X 51.29 V15N5792 04/14/2015 2002988232 7035060 X 56.35 V15N6368 05/05/2015 2003021279 7035060 X 54.74 V15N7145 06/02/2015 2003062289 7035060 X 17.25 Total Account 490.36 0.00

3230-3020 R201 Federal School Food Service CFDA 10.560

V1500778 08/15/2014 2002664368 7032320 X 50.00 V1500787 08/15/2014 2002664369 7032320 X 50.00 V1505893 04/24/2015 2003004009 7032320 X 50.00 Total Account 150.00 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V15N0792 09/09/2014 2002697018 7035060 X 2,863.92 V15N1375 10/07/2014 2002736076 7035060 X 4,549.92 V15N2053 11/04/2014 2002773314 7035060 X 5,635.16 V15N2753 12/02/2014 2002809345 7035060 X 3,975.84 V15N3770 01/20/2015 2002866745 7035060 X 3,127.96 V15N4377 02/10/2015 2002897522 7035060 X 4,754.88 V15N5089 03/03/2015 2002928650 7035060 X 4,388.86 V15N5792 04/14/2015 2002988232 7035060 X 4,558.36 V15N6368 05/05/2015 2003021279 7035060 X 4,967.46 V15N7145 06/02/2015 2003062289 7035060 X 3,222.14 Total Account 42,044.50 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V15N0792 09/09/2014 2002697018 7035060 X 423.97 V15N1375 10/07/2014 2002736076 7035060 X 666.52 V15N2053 11/04/2014 2002773314 7035060 X 818.98 V15N2753 12/02/2014 2002809345 7035060 X 569.50 V15N3770 01/20/2015 2002866745 7035060 X 453.92 V15N4377 02/10/2015 2002897522 7035060 X 687.31 V15N5089 03/03/2015 2002928650 7035060 X 618.50 V15N5792 04/14/2015 2002988232 7035060 X 634.59 V15N6368 05/05/2015 2003021279 7035060 X 693.99 V15N7145 06/02/2015 2003062289 7035060 X 451.94 Total Account 6,019.22 0.00 Total Federal Aid 48,704.08 0.00

Other State Aid from 7000

7307-5000 R667 KHF- School Wellness Policy Project CFDA

V1505042 03/20/2015 2002950960 7032990 X 300.00 Total Account 300.00 0.00 Total Other St Aid from 7000 300.00 0.00 Total Aid 50,126.58 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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