Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
X0626 JOHN PAUL II CATHOLIC SCHOOL 0000006875
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2016 Food Service Aid
     V16N0762 09/01/2015 0006710511  551600              22.76                
     V16N1376 10/06/2015 0006777263  551600              64.60                
     V16N2191 11/02/2015 0006798854  551600              65.32                
     V16N2819 12/08/2015 0006821693  551600              56.48                
     V16N3700 01/19/2016 0006846535  551600              44.28                
     V16N4441 02/16/2016 0006871968  551600              60.84                
     V16N4894 03/01/2016 0006889341  551600              67.28                
     V16N5822 04/19/2016 0006944384  551600              46.44                
     V16N6299 05/03/2016 0006964323  551600              65.80                
     V16N7063 06/06/2016 0006997066  551600              51.68                
     V16N7605 06/14/2016 0007004425  551600              92.34                
                              Total Account             637.82            0.00
                            Total State Aid             637.82            0.00
 
Federal Aid
 
3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
     V16N0762 09/01/2015 0006710511  550600             608.01                
     V16N1376 10/06/2015 0006777263  550600           1,724.79                
     V16N2191 11/02/2015 0006798854  550600           1,643.49                
                              Total Account           3,976.29            0.00
 
3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
     V16N2819 12/08/2015 0006821693  550600           1,394.26                
     V16N3700 01/19/2016 0006846535  550600           1,053.63                
     V16N4441 02/16/2016 0006871968  550600           1,528.87                
     V16N4894 03/01/2016 0006889341  550600           1,712.68                
     V16N5822 04/19/2016 0006944384  550600           1,172.19                
     V16N6299 05/03/2016 0006964323  550600           1,640.15                
     V16N7063 06/06/2016 0006997066  550600           1,247.42                
                              Total Account           9,749.20            0.00
 
3530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
     V16N0762 09/01/2015 0006710511  550600             135.14                
     V16N1376 10/06/2015 0006777263  550600             383.56                
     V16N2191 11/02/2015 0006798854  550600             387.84                
                              Total Account             906.54            0.00
 
3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
     V16N2819 12/08/2015 0006821693  550600             335.35                
     V16N3700 01/19/2016 0006846535  550600             262.91                
     V16N4441 02/16/2016 0006871968  550600             361.24                
     V16N4894 03/01/2016 0006889341  550600             399.48                
     V16N5822 04/19/2016 0006944384  550600             275.74                
     V16N6299 05/03/2016 0006964323  550600             390.69                
     V16N7063 06/06/2016 0006997066  550600             306.85                
                              Total Account           2,332.26            0.00
                          Total Federal Aid          16,964.29            0.00
                                  Total Aid          17,602.11            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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