Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
P0347 ST MICHAELS DAY SCHOOL 0000051693
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
     V16N0115 07/07/2015 2003111567  550600             147.76                
     V16N0450 08/04/2015 2003148773  550600             146.06                
     V16N1093 09/15/2015 0006717692  550600              88.11                
     V16N1609 10/06/2015 0006777460  550600             125.64                
                              Total Account             507.57            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V16N2148 11/02/2015 0006798813  550600             165.06                
     V16N2779 12/01/2015 0006817214  550600             139.89                
     V16N3545 01/05/2016 0006839247  550600             111.86                
     V16N4278 02/02/2016 0006859528  550600             164.59                
     V16N4999 03/01/2016 0006889434  550600             182.88                
     V16N5676 04/05/2016 0006928915  550600             156.99                
     V16N6751 05/10/2016 0006972941  550600             196.41                
     V16N7574 06/14/2016 0007004396  550600             181.69                
                              Total Account           1,299.37            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     V16N0115 07/07/2015 2003111567  550600             253.82                
     V16N0450 08/04/2015 2003148773  550600             267.46                
     V16N1093 09/15/2015 0006717692  550600             159.11                
     V16N1609 10/06/2015 0006777460  550600             249.17                
     V16N2148 11/02/2015 0006798813  550600             326.78                
                              Total Account           1,256.34            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V16N2779 12/01/2015 0006817214  550600             274.20                
     V16N3545 01/05/2016 0006839247  550600             218.56                
     V16N4278 02/02/2016 0006859528  550600             315.63                
     V16N4999 03/01/2016 0006889434  550600             351.47                
     V16N5676 04/05/2016 0006928915  550600             301.45                
     V16N6751 05/10/2016 0006972941  550600             378.57                
     V16N7574 06/14/2016 0007004396  550600             349.60                
                              Total Account           2,189.48            0.00
                          Total Federal Aid           5,252.76            0.00
                                  Total Aid           5,252.76            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 2016 were delayed until July 1, 2016.  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 7/15/2016

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