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

X0625 WICHITA CATHOLIC SECONDARY SCHOOLS 0000048652

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

State Aid

1000-0320 0320 2016 Food Service Aid

V16N0957 09/08/2015 0006713766 551600 377.72 V16N1781 10/13/2015 0006781978 551600 967.60 V16N2295 11/02/2015 0006798948 551600 911.24 V16N3043 12/08/2015 0006821895 551600 689.48 V16N3986 01/19/2016 0006846790 551600 474.64 V16N4704 02/16/2016 0006872205 551600 772.52 V16N5412 03/15/2016 0006904371 551600 797.84 V16N6114 04/19/2016 0006944645 551600 684.12 V16N6389 05/03/2016 0006964403 551600 839.36 V16N7266 06/06/2016 0006997252 551600 625.96 V16N7924 06/14/2016 0007004711 551600 1,208.81 Total Account 8,349.29 0.00 Total State Aid 8,349.29 0.00

Federal Aid

3529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553

V16N0957 09/08/2015 0006713766 550600 601.27 V16N1781 10/13/2015 0006781978 550600 1,953.92 V16N2295 11/02/2015 0006798948 550600 2,284.14 Total Account 4,839.33 0.00

3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553

V16N3043 12/08/2015 0006821895 550600 1,855.54 V16N3986 01/19/2016 0006846790 550600 1,334.01 V16N4704 02/16/2016 0006872205 550600 1,911.08 V16N5412 03/15/2016 0006904371 550600 2,199.25 V16N6114 04/19/2016 0006944645 550600 2,004.23 V16N6389 05/03/2016 0006964403 550600 2,711.78 V16N7266 06/06/2016 0006997252 550600 2,100.47 Total Account 14,116.36 0.00

3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555

V16N0957 09/08/2015 0006713766 550600 9,679.79 V16N1781 10/13/2015 0006781978 550600 24,913.64 V16N2295 11/02/2015 0006798948 550600 22,250.23 V16N6114 04/19/2016 0006944645 550600 1,377.00 Total Account 58,220.66 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V16N3043 12/08/2015 0006821895 550600 16,878.49 V16N3986 01/19/2016 0006846790 550600 11,692.96 V16N4704 02/16/2016 0006872205 550600 19,462.67 V16N5412 03/15/2016 0006904371 550600 20,267.32 V16N6114 04/19/2016 0006944645 550600 16,032.97 V16N6389 05/03/2016 0006964403 550600 21,524.68 V16N7266 06/06/2016 0006997252 550600 16,339.81 Total Account 122,198.90 0.00

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

V16N0957 09/08/2015 0006713766 550600 2,242.71 V16N1781 10/13/2015 0006781978 550600 5,745.12 V16N2295 11/02/2015 0006798948 550600 5,410.49 V16N3986 01/19/2016 0006846790 550600 1,060.20 Total Account 14,458.52 0.00

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

V16N3043 12/08/2015 0006821895 550600 4,093.79 V16N3986 01/19/2016 0006846790 550600 1,757.98 V16N4704 02/16/2016 0006872205 550600 4,586.84 V16N5412 03/15/2016 0006904371 550600 4,737.18 V16N6114 04/19/2016 0006944645 550600 4,061.96 V16N6389 05/03/2016 0006964403 550600 4,983.70 V16N7266 06/06/2016 0006997252 550600 3,716.64 Total Account 27,938.09 0.00 Total Federal Aid 241,771.86 0.00 Total Aid 250,121.15 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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