Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
X0867 ST CECILIA - HAYSVILLE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid CFDA
V15N0880 09/09/2014 0005707524 7035160 X 27.20
V15N1487 10/07/2014 0005815347 7035160 X 44.88
V15N2137 11/04/2014 0005924853 7035160 X 49.20
V15N3421 12/22/2014 0006133165 7035160 X 34.20
V15N3991 01/20/2015 0006150055 7035160 X 29.60
V15N4545 02/10/2015 0006254250 7035160 X 42.28
V15N5137 03/03/2015 0006360517 7035160 X 38.20
V15N6015 04/14/2015 0006489191 7035160 X 36.04
V15N6441 05/05/2015 0006601282 7035160 X 46.36
V15N8141 06/22/2015 0006653898 7035160 X 53.54
Total Account 401.50 0.00
Total State Aid 401.50 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N0880 09/09/2014 0005707524 7035060 X 1,072.00
V15N1487 10/07/2014 0005815347 7035060 X 1,748.08
V15N2137 11/04/2014 0005924853 7035060 X 1,798.80
V15N3421 12/22/2014 0006133165 7035060 X 1,336.40
V15N3991 01/20/2015 0006150055 7035060 X 1,149.40
V15N4545 02/10/2015 0006254250 7035060 X 1,670.18
V15N5137 03/03/2015 0006360517 7035060 X 1,494.00
V15N6015 04/14/2015 0006489191 7035060 X 1,422.14
V15N6441 05/05/2015 0006601282 7035060 X 1,799.16
Total Account 13,490.16 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N0880 09/09/2014 0005707524 7035060 X 168.30
V15N1487 10/07/2014 0005815347 7035060 X 277.70
V15N2137 11/04/2014 0005924853 7035060 X 304.42
V15N3421 12/22/2014 0006133165 7035060 X 211.61
V15N3991 01/20/2015 0006150055 7035060 X 183.15
V15N4545 02/10/2015 0006254250 7035060 X 261.61
V15N5137 03/03/2015 0006360517 7035060 X 236.36
V15N6015 04/14/2015 0006489191 7035060 X 223.00
V15N6441 05/05/2015 0006601282 7035060 X 286.85
Total Account 2,153.00 0.00
Total Federal Aid 15,643.16 0.00
Other State Aid from 7000
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505034 03/20/2015 0006375872 7032990 X 300.00
Total Account 300.00 0.00
Total Other St Aid from 7000 300.00 0.00
Total Aid 16,344.66 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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