Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016X0623 HOLY NAME ECDC 0000046637
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1144 09/22/2015 0006725504 551600 42.08 V16N2354 11/17/2015 0006806190 551600 205.92 V16N2842 12/08/2015 0006821706 551600 84.56 V16N3734 01/19/2016 0006846554 551600 69.20 V16N4470 02/16/2016 0006871985 551600 96.04 V16N5203 03/15/2016 0006904176 551600 92.32 V16N5853 04/19/2016 0006944400 551600 71.32 V16N6950 05/24/2016 0006985627 551600 102.64 V16N7640 06/14/2016 0007004444 551600 141.95 V16N7640 06/14/2016 0007004444 551600 74.40 Total Account 980.43 0.00 Total State Aid 980.43 0.00Federal Aid
3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1144 09/22/2015 0006725504 550600 1,517.72 Total Account 1,517.72 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2354 11/17/2015 0006806190 550600 7,172.16 V16N2842 12/08/2015 0006821706 550600 2,804.20 V16N3734 01/19/2016 0006846554 550600 2,267.86 V16N4470 02/16/2016 0006871985 550600 3,169.73 V16N5203 03/15/2016 0006904176 550600 3,036.38 V16N5853 04/19/2016 0006944400 550600 2,385.27 V16N6950 05/24/2016 0006985627 550600 3,449.42 V16N7640 06/14/2016 0007004444 550600 2,530.16 Total Account 26,815.18 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1144 09/22/2015 0006725504 550600 249.85 Total Account 249.85 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2354 11/17/2015 0006806190 550600 1,222.65 V16N2842 12/08/2015 0006821706 550600 502.08 V16N3734 01/19/2016 0006846554 550600 410.88 V16N4470 02/16/2016 0006871985 550600 570.24 V16N5203 03/15/2016 0006904176 550600 548.15 V16N5853 04/19/2016 0006944400 550600 423.46 V16N6950 05/24/2016 0006985627 550600 609.42 V16N7640 06/14/2016 0007004444 550600 441.75 Total Account 4,728.63 0.003531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
V16N0081 07/07/2015 0006666525 550600 238.84 V16N0423 08/04/2015 0006691391 550600 230.38 V16N0794 09/01/2015 0006710531 550600 207.10 V16N1560 10/06/2015 0006777419 550600 177.89 Total Account 854.21 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2123 11/02/2015 0006798792 550600 182.16 V16N2762 12/01/2015 0006817200 550600 169.10 V16N3517 01/05/2016 0006839222 550600 194.27 V16N4244 02/02/2016 0006859501 550600 185.01 V16N4978 03/01/2016 0006889417 550600 197.36 V16N5641 04/05/2016 0006928886 550600 205.68 V16N6453 05/03/2016 0006964460 550600 209.48 V16N7380 06/07/2016 0006998596 550600 201.64 Total Account 1,544.70 0.003531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0081 07/07/2015 0006666525 550600 696.93 V16N0423 08/04/2015 0006691391 550600 926.12 V16N0794 09/01/2015 0006710531 550600 874.72 V16N1560 10/06/2015 0006777419 550600 556.10 Total Account 3,053.87 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2123 11/02/2015 0006798792 550600 444.13 V16N2762 12/01/2015 0006817200 550600 414.29 V16N3517 01/05/2016 0006839222 550600 465.79 V16N4244 02/02/2016 0006859501 550600 456.53 V16N4978 03/01/2016 0006889417 550600 630.28 V16N5641 04/05/2016 0006928886 550600 657.57 V16N6453 05/03/2016 0006964460 550600 686.91 V16N7380 06/07/2016 0006998596 550600 705.69 V16N8075 06/20/2016 0007009222 550600 202.10 Total Account 4,663.29 0.00 Total Federal Aid 43,427.45 0.00 Total Aid 44,407.88 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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