Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
X0162 NATIVITY PARISH SCHOOL 0000055967
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2016 Food Service Aid
     V16N1786 10/13/2015 2003250690  551600             151.88                
     V16N4009 01/19/2016 2003366055  551600             206.60                
     V16N4720 02/16/2016 2003406500  551600              74.56                
     V16N5432 03/15/2016 2003446920  551600             221.80                
     V16N6133 04/19/2016 2003494848  551600              83.36                
     V16N7286 06/06/2016 2003565130  551600             206.12                
     V16N7948 06/14/2016 2003579337  551600             159.86                
                              Total Account           1,104.18            0.00
                            Total State Aid           1,104.18            0.00
 
Federal Aid
 
3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
     V16N1786 10/13/2015 2003250690  550600           1,421.77                
                              Total Account           1,421.77            0.00
 
3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
     V16N4009 01/19/2016 2003366055  550600           1,887.09                
     V16N4720 02/16/2016 2003406500  550600             707.58                
     V16N5432 03/15/2016 2003446920  550600           2,178.95                
     V16N6133 04/19/2016 2003494848  550600             824.28                
     V16N7286 06/06/2016 2003565130  550600           2,024.29                
                              Total Account           7,622.19            0.00
 
3530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
     V16N1786 10/13/2015 2003250690  550600             901.78                
                              Total Account             901.78            0.00
 
3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
     V16N4009 01/19/2016 2003366055  550600           1,226.69                
     V16N4720 02/16/2016 2003406500  550600             442.70                
     V16N5432 03/15/2016 2003446920  550600           1,316.93                
     V16N6133 04/19/2016 2003494848  550600             494.95                
     V16N7286 06/06/2016 2003565130  550600           1,223.84                
                              Total Account           4,705.11            0.00
                          Total Federal Aid          14,650.85            0.00
                                  Total Aid          15,755.03            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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