Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016

P0410 CHRIST THE KING CATHOLIC CHURCH 0000050207

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574

V1600524 08/12/2015 2003158006 559900 250.00 V1601676 10/13/2015 2003250700 559900 100.00 Total Account 350.00 0.00

3531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558

V16N0299 07/21/2015 2003129591 550600 425.45 V16N0714 08/25/2015 2003175687 550600 604.64 V16N1089 09/15/2015 2003198976 550600 571.19 V16N1966 10/20/2015 2003258795 550600 441.28 Total Account 2,042.56 0.00

3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558

V16N2613 11/17/2015 2003292177 550600 363.85 V16N3461 12/22/2015 2003341209 550600 366.23 V16N4273 02/02/2016 2003388164 550600 332.26 V16N4388 02/09/2016 2003397665 550600 358.63 V16N4863 02/23/2016 2003418538 550600 369.79 V16N5579 03/28/2016 2003464856 550600 385.46 V16N6476 05/03/2016 2003517709 550600 401.14 V16N6745 05/10/2016 2003526303 550600 416.10 V16N8085 06/20/2016 2003587339 550600 432.49 Total Account 3,425.95 0.00

3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558

V16N0299 07/21/2015 2003129591 550600 1,376.82 V16N0714 08/25/2015 2003175687 550600 1,871.82 V16N1089 09/15/2015 2003198976 550600 1,915.05 V16N1966 10/20/2015 2003258795 550600 1,503.09 Total Account 6,666.78 0.00

3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558

V16N2613 11/17/2015 2003292177 550600 1,263.03 V16N3461 12/22/2015 2003341209 550600 1,222.82 V16N4273 02/02/2016 2003388164 550600 1,126.32 V16N4388 02/09/2016 2003397665 550600 1,189.18 V16N4863 02/23/2016 2003418538 550600 1,233.45 V16N5579 03/28/2016 2003464856 550600 1,280.14 V16N6476 05/03/2016 2003517709 550600 1,330.65 V16N6745 05/10/2016 2003526303 550600 1,308.48 V16N8085 06/20/2016 2003587339 550600 1,463.72 Total Account 11,417.79 0.00 Total Federal Aid 23,903.08 0.00 Total Aid 23,903.08 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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