Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
X0600 CHRIST THE KING SCHOOL 0000057805
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2016 Food Service Aid
     V16N0968 09/08/2015 2003191029  551600              30.52                
     V16N1517 10/06/2015 2003242627  551600              87.80                
     V16N2518 11/17/2015 2003292178  551600              79.00                
     V16N3059 12/08/2015 2003320882  551600              71.20                
     V16N4012 01/19/2016 2003366070  551600              61.64                
     V16N4724 02/16/2016 2003406508  551600              80.08                
     V16N5436 03/15/2016 2003446929  551600              76.08                
     V16N6136 04/19/2016 2003494863  551600              65.48                
     V16N6679 05/10/2016 2003526304  551600              88.72                
     V16N7287 06/06/2016 2003565141  551600              67.60                
     V16N7952 06/14/2016 2003579351  551600             119.88                
                              Total Account             828.00            0.00
                            Total State Aid             828.00            0.00
 
Federal Aid
 
3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
     V16N0968 09/08/2015 2003191029  550600             460.03                
     V16N1517 10/06/2015 2003242627  550600           1,237.17                
                              Total Account           1,697.20            0.00
 
3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
     V16N2518 11/17/2015 2003292178  550600           1,129.63                
     V16N3059 12/08/2015 2003320882  550600           1,033.18                
     V16N4012 01/19/2016 2003366070  550600             886.39                
     V16N4724 02/16/2016 2003406508  550600           1,143.84                
     V16N5436 03/15/2016 2003446929  550600           1,142.60                
     V16N6136 04/19/2016 2003494863  550600             978.37                
     V16N6679 05/10/2016 2003526304  550600           1,285.36                
     V16N7287 06/06/2016 2003565141  550600             959.58                
                              Total Account           8,558.95            0.00
 
3530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
     V16N0968 09/08/2015 2003191029  550600             181.21                
     V16N1517 10/06/2015 2003242627  550600             521.31                
                              Total Account             702.52            0.00
 
3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
     V16N2518 11/17/2015 2003292178  550600             469.06                
     V16N3059 12/08/2015 2003320882  550600             422.75                
     V16N4012 01/19/2016 2003366070  550600             365.99                
     V16N4724 02/16/2016 2003406508  550600             475.48                
     V16N5436 03/15/2016 2003446929  550600             451.72                
     V16N6136 04/19/2016 2003494863  550600             388.79                
     V16N6679 05/10/2016 2003526304  550600             526.78                
     V16N7287 06/06/2016 2003565141  550600             401.38                
                              Total Account           3,501.95            0.00
                          Total Federal Aid          14,460.62            0.00
                                  Total Aid          15,288.62            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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