Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016X0618 ST JOSEPH CATHOLIC SCHOOL 0000003131
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1677 10/13/2015 0006781883 551600 112.60 V16N2817 12/08/2015 0006821691 551600 84.16 V16N3698 01/19/2016 0006846533 551600 115.52 V16N4892 03/01/2016 0006889339 551600 74.08 V16N5820 04/19/2016 0006944382 551600 79.88 V16N6298 05/03/2016 0006964322 551600 59.44 V16N7061 06/06/2016 0006997064 551600 131.28 V16N7603 06/14/2016 0007004423 551600 111.22 Total Account 768.18 0.00 Total State Aid 768.18 0.00Federal Aid
3230-3020 3020 9901 2015 Special Milk10.556 CFDA 10.556
V16N1677 10/13/2015 0006781883 550600 85.60 Total Account 85.60 0.003230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556
V16N2817 12/08/2015 0006821691 550600 55.80 V16N3698 01/19/2016 0006846533 550600 89.60 V16N4892 03/01/2016 0006889339 550600 52.40 V16N5820 04/19/2016 0006944382 550600 52.80 V16N6298 05/03/2016 0006964322 550600 32.20 V16N7061 06/06/2016 0006997064 550600 102.00 Total Account 384.80 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1677 10/13/2015 0006781883 550600 2,697.71 Total Account 2,697.71 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2817 12/08/2015 0006821691 550600 1,970.78 V16N3698 01/19/2016 0006846533 550600 2,669.74 V16N4892 03/01/2016 0006889339 550600 1,749.28 V16N5820 04/19/2016 0006944382 550600 1,862.73 V16N6298 05/03/2016 0006964322 550600 1,409.70 V16N7061 06/06/2016 0006997064 550600 3,113.58 Total Account 12,775.81 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1677 10/13/2015 0006781883 550600 668.56 Total Account 668.56 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2817 12/08/2015 0006821691 550600 499.70 V16N3698 01/19/2016 0006846533 550600 685.90 V16N4892 03/01/2016 0006889339 550600 439.85 V16N5820 04/19/2016 0006944382 550600 474.29 V16N6298 05/03/2016 0006964322 550600 352.92 V16N7061 06/06/2016 0006997064 550600 779.47 Total Account 3,232.13 0.00 Total Federal Aid 19,844.61 0.00 Total Aid 20,612.79 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
Back to the CPA State Funding Reports County