Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
X0627 ST ROSE PHILIPPINE DUCHESNE SCHOOL 0000046885
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2016 Food Service Aid
     V16N0880 09/08/2015 0006713693  551600              19.72                
     V16N1697 10/13/2015 0006782452  551600              48.72                
     V16N2362 11/17/2015 0006806195  551600              48.48                
     V16N3234 12/15/2015 0006826485  551600              39.00                
     V16N3749 01/19/2016 0006846566  551600              34.52                
     V16N4482 02/16/2016 0006871995  551600              44.56                
     V16N5215 03/15/2016 0006904185  551600              43.68                
     V16N5871 04/19/2016 0006944414  551600              38.48                
     V16N6554 05/10/2016 0006972764  551600              47.48                
     V16N7087 06/06/2016 0006997081  551600              33.20                
     V16N7658 06/14/2016 0007004458  551600              67.35                
                              Total Account             465.19            0.00
                            Total State Aid             465.19            0.00
 
Federal Aid
 
3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
     V16N0880 09/08/2015 0006713693  550600             519.45                
     V16N1697 10/13/2015 0006782452  550600           1,352.90                
                              Total Account           1,872.35            0.00
 
3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
     V16N2362 11/17/2015 0006806195  550600           1,477.50                
     V16N3234 12/15/2015 0006826485  550600           1,175.79                
     V16N3749 01/19/2016 0006846566  550600           1,042.11                
     V16N4482 02/16/2016 0006871995  550600           1,350.32                
     V16N5215 03/15/2016 0006904185  550600           1,337.44                
     V16N5871 04/19/2016 0006944414  550600           1,191.88                
     V16N6554 05/10/2016 0006972764  550600           1,447.71                
     V16N7087 06/06/2016 0006997081  550600           1,013.08                
                              Total Account          10,035.83            0.00
 
3530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
     V16N0880 09/08/2015 0006713693  550600             117.09                
     V16N1697 10/13/2015 0006782452  550600             289.27                
                              Total Account             406.36            0.00
 
3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
     V16N2362 11/17/2015 0006806195  550600             287.85                
     V16N3234 12/15/2015 0006826485  550600             231.56                
     V16N3749 01/19/2016 0006846566  550600             204.96                
     V16N4482 02/16/2016 0006871995  550600             264.58                
     V16N5215 03/15/2016 0006904185  550600             259.35                
     V16N5871 04/19/2016 0006944414  550600             228.48                
     V16N6554 05/10/2016 0006972764  550600             281.91                
     V16N7087 06/06/2016 0006997081  550600             197.12                
                              Total Account           1,955.81            0.00
                          Total Federal Aid          14,270.35            0.00
                                  Total Aid          14,735.54            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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