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

X0196 THE CHURCH OF THE HOLY SPIRIT 0000256389

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

State Aid

1000-0320 0320 2016 Food Service Aid

V16N0980 09/08/2015 0006713782 551600 18.04 V16N1535 10/06/2015 0006777397 551600 42.04 V16N2325 11/02/2015 0006798971 551600 49.64 V16N3099 12/08/2015 0006821938 551600 40.64 V16N4053 01/19/2016 0006846839 551600 26.00 V16N4760 02/16/2016 0006872248 551600 43.76 V16N5474 03/15/2016 0006904419 551600 43.00 V16N6177 04/19/2016 0006944691 551600 32.92 V16N6415 05/03/2016 0006964424 551600 48.04 V16N7318 06/06/2016 0006997290 551600 39.76 V16N8003 06/14/2016 0007004770 551600 64.98 Total Account 448.82 0.00 Total State Aid 448.82 0.00

Federal Aid

3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555

V16N0980 09/08/2015 0006713782 550600 405.21 V16N1535 10/06/2015 0006777397 550600 809.71 V16N2325 11/02/2015 0006798971 550600 984.29 Total Account 2,199.21 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V16N3099 12/08/2015 0006821938 550600 813.02 V16N4053 01/19/2016 0006846839 550600 506.24 V16N4760 02/16/2016 0006872248 550600 925.30 V16N5474 03/15/2016 0006904419 550600 870.61 V16N6177 04/19/2016 0006944691 550600 655.01 V16N6415 05/03/2016 0006964424 550600 956.89 V16N7318 06/06/2016 0006997290 550600 756.56 Total Account 5,483.63 0.00

3530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555

V16N0980 09/08/2015 0006713782 550600 107.11 V16N1535 10/06/2015 0006777397 550600 249.61 V16N2325 11/02/2015 0006798971 550600 294.74 Total Account 651.46 0.00

3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555

V16N3099 12/08/2015 0006821938 550600 241.30 V16N4053 01/19/2016 0006846839 550600 154.38 V16N4760 02/16/2016 0006872248 550600 259.82 V16N5474 03/15/2016 0006904419 550600 255.31 V16N6177 04/19/2016 0006944691 550600 195.46 V16N6415 05/03/2016 0006964424 550600 285.24 V16N7318 06/06/2016 0006997290 550600 236.08 Total Account 1,627.59 0.00 Total Federal Aid 9,961.89 0.00

Other State Aid from 7000

7307-5000 R667 2016 KHF- School Wellness Policy Project

V1604648 02/25/2016 0006885110 559900 300.00 Total Account 300.00 0.00 Total Other State Aid from 7000 300.00 0.00 Total Aid 10,710.71 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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