Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016X0622 SAINT JOHN CATHOLIC SCHOOL 0000051782
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N0964 09/08/2015 0006713770 551600 46.12 V16N1783 10/13/2015 0006781980 551600 162.92 V16N2512 11/17/2015 0006806338 551600 147.92 V16N3312 12/15/2015 0006826560 551600 129.20 V16N3999 01/19/2016 0006846799 551600 109.00 V16N4712 02/16/2016 0006872211 551600 139.88 V16N5424 03/15/2016 0006904379 551600 140.08 V16N6123 04/19/2016 0006944651 551600 127.64 V16N7277 06/06/2016 0006997259 551600 293.96 V16N7938 06/14/2016 0007004720 551600 219.52 Total Account 1,516.24 0.00 Total State Aid 1,516.24 0.00Federal Aid
3230-3020 R661 2013 Team Nutrition Training-Comp. (FY13)FOOD CFDA 10.574
V1600629 08/14/2015 0006697647 559900 250.00 Total Account 250.00 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0964 09/08/2015 0006713770 550600 844.19 V16N1783 10/13/2015 0006781980 550600 2,912.89 Total Account 3,757.08 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2512 11/17/2015 0006806338 550600 2,622.14 V16N3312 12/15/2015 0006826560 550600 2,253.90 V16N3999 01/19/2016 0006846799 550600 1,902.47 V16N4712 02/16/2016 0006872211 550600 2,398.53 V16N5424 03/15/2016 0006904379 550600 2,382.80 V16N6123 04/19/2016 0006944651 550600 2,236.27 V16N7277 06/06/2016 0006997259 550600 5,049.95 Total Account 18,846.06 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0964 09/08/2015 0006713770 550600 273.84 V16N1783 10/13/2015 0006781980 550600 967.34 Total Account 1,241.18 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2512 11/17/2015 0006806338 550600 878.28 V16N3312 12/15/2015 0006826560 550600 767.12 V16N3999 01/19/2016 0006846799 550600 647.19 V16N4712 02/16/2016 0006872211 550600 830.54 V16N5424 03/15/2016 0006904379 550600 831.72 V16N6123 04/19/2016 0006944651 550600 757.86 V16N7277 06/06/2016 0006997259 550600 1,745.39 Total Account 6,458.10 0.00 Total Federal Aid 30,552.42 0.00 Total Aid 32,068.66 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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