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

X0800 ST THOMAS AQUINAS - 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

V15N0787 09/09/2014 0005707439 7035160 X 130.16 V15N1372 10/07/2014 0005815240 7035160 X 243.72 V15N2489 11/18/2014 0005933720 7035160 X 243.68 V15N3279 12/22/2014 0006133027 7035160 X 189.84 V15N3764 01/20/2015 0006149838 7035160 X 157.44 V15N4373 02/10/2015 0006254085 7035160 X 237.08 V15N5211 03/10/2015 0006366626 7035160 X 202.40 V15N5786 04/14/2015 0006488970 7035160 X 216.92 V15N6364 05/05/2015 0006601210 7035160 X 243.32 V15N7567 06/09/2015 0006639444 7035160 X 153.04 V15N7890 06/22/2015 0006653656 7035160 X 310.47 Total Account 2,328.07 0.00 Total State Aid 2,328.07 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V15N0787 09/09/2014 0005707439 7035060 X 78.89 V15N1372 10/07/2014 0005815240 7035060 X 157.09 V15N2489 11/18/2014 0005933720 7035060 X 163.53 V15N3279 12/22/2014 0006133027 7035060 X 120.98 V15N3764 01/20/2015 0006149838 7035060 X 110.40 V15N4373 02/10/2015 0006254085 7035060 X 147.20 V15N5211 03/10/2015 0006366626 7035060 X 126.27 V15N5786 04/14/2015 0006488970 7035060 X 140.99 V15N6364 05/05/2015 0006601210 7035060 X 161.23 V15N7567 06/09/2015 0006639444 7035060 X 102.12 Total Account 1,308.70 0.00

3230-3020 R661 Team Nutrition Training-Comp. (FY13) CFDA 10.574

V1502521 11/06/2014 0005926625 7032990 X 100.00 V1503767 01/14/2015 0006146595 7032990 X 250.00 Total Account 350.00 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V15N0787 09/09/2014 0005707439 7035060 X 1,860.86 V15N1372 10/07/2014 0005815240 7035060 X 3,419.72 V15N2489 11/18/2014 0005933720 7035060 X 3,232.98 V15N3279 12/22/2014 0006133027 7035060 X 2,563.84 V15N3764 01/20/2015 0006149838 7035060 X 2,104.24 V15N4373 02/10/2015 0006254085 7035060 X 3,158.38 V15N5211 03/10/2015 0006366626 7035060 X 2,658.20 V15N5786 04/14/2015 0006488970 7035060 X 2,774.62 V15N6364 05/05/2015 0006601210 7035060 X 3,174.72 V15N7567 06/09/2015 0006639444 7035060 X 1,964.24 Total Account 26,911.80 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V15N0787 09/09/2014 0005707439 7035060 X 805.36 V15N1372 10/07/2014 0005815240 7035060 X 1,508.02 V15N2489 11/18/2014 0005933720 7035060 X 1,507.77 V15N3279 12/22/2014 0006133027 7035060 X 1,174.64 V15N3764 01/20/2015 0006149838 7035060 X 974.16 V15N4373 02/10/2015 0006254085 7035060 X 1,466.93 V15N5211 03/10/2015 0006366626 7035060 X 1,252.35 V15N5786 04/14/2015 0006488970 7035060 X 1,342.19 V15N6364 05/05/2015 0006601210 7035060 X 1,505.54 V15N7567 06/09/2015 0006639444 7035060 X 946.94 Total Account 12,483.90 0.00 Total Federal Aid 41,054.40 0.00 Total Aid 43,382.47 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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