Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016X0621 CORPUS CHRISTI CATHOLIC SCHOOL 0000012152
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N2192 11/02/2015 2003278498 551600 220.80 V16N3221 12/15/2015 2003329075 551600 273.88 V16N4443 02/16/2016 2003406491 551600 219.60 V16N5824 04/19/2016 2003494834 551600 229.16 V16N6529 05/10/2016 2003526294 551600 160.68 V16N7607 06/14/2016 2003579323 551600 96.44 V16N7607 06/14/2016 2003579323 551600 203.24 Total Account 1,403.80 0.00 Total State Aid 1,403.80 0.00Federal Aid
3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0370 08/04/2015 2003148769 550600 1,158.70 V16N2192 11/02/2015 2003278498 550600 3,119.70 Total Account 4,278.40 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N3221 12/15/2015 2003329075 550600 3,987.11 V16N4443 02/16/2016 2003406491 550600 3,217.88 V16N5824 04/19/2016 2003494834 550600 3,331.69 V16N6529 05/10/2016 2003526294 550600 2,312.81 V16N7607 06/14/2016 2003579323 550600 1,404.09 Total Account 14,253.58 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0370 08/04/2015 2003148769 550600 577.91 V16N2192 11/02/2015 2003278498 550600 1,311.00 Total Account 1,888.91 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N3221 12/15/2015 2003329075 550600 1,626.17 V16N4443 02/16/2016 2003406491 550600 1,303.87 V16N5824 04/19/2016 2003494834 550600 1,360.63 V16N6529 05/10/2016 2003526294 550600 954.04 V16N7607 06/14/2016 2003579323 550600 572.61 Total Account 5,817.32 0.00 Total Federal Aid 26,238.21 0.00 Total Aid 27,642.01 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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