Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016X0319 RESURRECTION CATHOLIC SCHOOL 0000003769
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1131 09/22/2015 0006725499 551600 42.92 V16N1678 10/13/2015 0006781884 551600 164.48 V16N2328 11/17/2015 0006806174 551600 161.48 V16N2818 12/08/2015 0006821692 551600 129.60 V16N3699 01/19/2016 0006846534 551600 112.68 V16N4893 03/01/2016 0006889340 551600 146.88 V16N5179 03/15/2016 0006904162 551600 151.56 V16N5821 04/19/2016 0006944383 551600 113.80 V16N6527 05/10/2016 0006972748 551600 165.24 V16N7062 06/06/2016 0006997065 551600 109.96 V16N7604 06/14/2016 0007004424 551600 219.84 Total Account 1,518.44 0.00 Total State Aid 1,518.44 0.00Federal Aid
3529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1131 09/22/2015 0006725499 550600 405.68 V16N1678 10/13/2015 0006781884 550600 1,743.48 Total Account 2,149.16 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2328 11/17/2015 0006806174 550600 1,828.16 V16N2818 12/08/2015 0006821692 550600 1,480.18 V16N3699 01/19/2016 0006846534 550600 1,242.05 V16N4893 03/01/2016 0006889340 550600 1,570.31 V16N5179 03/15/2016 0006904162 550600 1,780.74 V16N5821 04/19/2016 0006944383 550600 1,530.45 V16N6527 05/10/2016 0006972748 550600 2,055.92 V16N7062 06/06/2016 0006997065 550600 1,389.60 Total Account 12,877.41 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1131 09/22/2015 0006725499 550600 2,433.19 V16N1678 10/13/2015 0006781884 550600 9,468.56 Total Account 11,901.75 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2328 11/17/2015 0006806174 550600 9,392.83 V16N2818 12/08/2015 0006821692 550600 7,885.70 V16N3699 01/19/2016 0006846534 550600 7,164.95 V16N4893 03/01/2016 0006889340 550600 9,496.82 V16N5179 03/15/2016 0006904162 550600 10,021.87 V16N5821 04/19/2016 0006944383 550600 7,596.59 V16N6527 05/10/2016 0006972748 550600 10,884.53 V16N7062 06/06/2016 0006997065 550600 7,298.15 Total Account 69,741.44 0.003530-3500 3500 9903 2015 Section 1110.555 CFDA 10.555
V16N1131 09/22/2015 0006725499 550600 61.32 V16N1678 10/13/2015 0006781884 550600 236.04 Total Account 297.36 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V16N2328 11/17/2015 0006806174 550600 243.60 V16N2818 12/08/2015 0006821692 550600 180.60 V16N3699 01/19/2016 0006846534 550600 131.04 V16N4893 03/01/2016 0006889340 550600 198.24 V16N5179 03/15/2016 0006904162 550600 187.32 V16N5821 04/19/2016 0006944383 550600 144.48 V16N6527 05/10/2016 0006972748 550600 203.28 V16N7062 06/06/2016 0006997065 550600 173.88 Total Account 1,462.44 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1131 09/22/2015 0006725499 550600 254.84 V16N1678 10/13/2015 0006781884 550600 976.60 Total Account 1,231.44 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2328 11/17/2015 0006806174 550600 958.79 V16N2818 12/08/2015 0006821692 550600 769.50 V16N3699 01/19/2016 0006846534 550600 669.04 V16N4893 03/01/2016 0006889340 550600 872.10 V16N5179 03/15/2016 0006904162 550600 899.89 V16N5821 04/19/2016 0006944383 550600 675.69 V16N6527 05/10/2016 0006972748 550600 981.11 V16N7062 06/06/2016 0006997065 550600 652.89 Total Account 6,479.01 0.00 Total Federal Aid 106,140.01 0.00 Total Aid 107,658.45 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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