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

X0601 SCHOOL OF THE RESURRECTION 0000053947

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

State Aid

1000-0320 0320 2016 Food Service Aid

V16N2303 11/02/2015 2003278531 551600 7.92 V16N2516 11/17/2015 2003292192 551600 25.52 V16N3316 12/15/2015 2003329103 551600 207.04 V16N4008 01/19/2016 2003366093 551600 43.76 V16N4954 03/01/2016 2003429027 551600 70.60 V16N5431 03/15/2016 2003446947 551600 68.68 V16N6132 04/19/2016 2003494888 551600 51.28 V16N6678 05/10/2016 2003526314 551600 68.32 V16N7285 06/06/2016 2003565155 551600 58.60 V16N7947 06/14/2016 2003579379 551600 101.87 Total Account 703.59 0.00 Total State Aid 703.59 0.00

Federal Aid

3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555

V16N2303 11/02/2015 2003278531 550600 583.74 Total Account 583.74 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V16N2516 11/17/2015 2003292192 550600 223.30 V16N3316 12/15/2015 2003329103 550600 4,961.02 V16N4008 01/19/2016 2003366093 550600 1,015.30 V16N4954 03/01/2016 2003429027 550600 1,776.47 V16N5431 03/15/2016 2003446947 550600 1,850.95 V16N6132 04/19/2016 2003494888 550600 1,366.84 V16N6678 05/10/2016 2003526314 550600 1,797.38 V16N7285 06/06/2016 2003565155 550600 1,486.45 Total Account 14,477.71 0.00

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

V16N2303 11/02/2015 2003278531 550600 47.02 Total Account 47.02 0.00

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

V16N2516 11/17/2015 2003292192 550600 151.53 V16N3316 12/15/2015 2003329103 550600 1,229.29 V16N4008 01/19/2016 2003366093 550600 259.82 V16N4954 03/01/2016 2003429027 550600 419.19 V16N5431 03/15/2016 2003446947 550600 407.79 V16N6132 04/19/2016 2003494888 550600 304.47 V16N6678 05/10/2016 2003526314 550600 405.65 V16N7285 06/06/2016 2003565155 550600 347.94 Total Account 3,525.68 0.00 Total Federal Aid 18,634.15 0.00

Other State Aid from 7000

7307-5000 R667 2016 KHF- School Wellness Policy Project

V1604577 02/25/2016 2003421842 559900 300.00 Total Account 300.00 0.00 Total Other State Aid from 7000 300.00 0.00 Total Aid 19,637.74 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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