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

X0703 ATCHISON CATHOLIC - ATCHISON 0000048878

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

State Aid

1000-0320 0320 2016 Food Service Aid

V16N3310 12/15/2015 2003329071 551600 99.52 V16N6673 05/10/2016 2003526293 551600 343.84 V16N7267 06/06/2016 2003565114 551600 265.36 V16N7925 06/14/2016 2003579318 551600 119.98 Total Account 828.70 0.00 Total State Aid 828.70 0.00

Federal Aid

3230-3020 3020 9901 2015 Special Milk10.556 CFDA 10.556

V16N3310 12/15/2015 2003329071 550600 48.00 Total Account 48.00 0.00

3230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556

V16N6673 05/10/2016 2003526293 550600 190.40 V16N7267 06/06/2016 2003565114 550600 150.60 Total Account 341.00 0.00

3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574

V1600569 08/13/2015 2003159709 559900 250.00 Total Account 250.00 0.00

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

V16N3310 12/15/2015 2003329071 550600 132.25 V16N6673 05/10/2016 2003526293 550600 480.03 V16N7267 06/06/2016 2003565114 550600 252.01 Total Account 864.29 0.00

3530-3500 3500 9902 2013 Section 410.555 CFDA 10.555

V16N6673 05/10/2016 2003526293 550600 39.20 Total Account 39.20 0.00

3530-3500 3500 9902 2014 Section 410.555 CFDA 10.555

V16N6673 05/10/2016 2003526293 550600 108.12 Total Account 108.12 0.00

3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555

V16N6673 05/10/2016 2003526293 550600 52.40 Total Account 52.40 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V16N3310 12/15/2015 2003329071 550600 2,733.84 V16N6673 05/10/2016 2003526293 550600 8,484.38 V16N7267 06/06/2016 2003565114 550600 6,355.00 Total Account 17,573.22 0.00

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

V16N3310 12/15/2015 2003329071 550600 590.90 V16N6673 05/10/2016 2003526293 550600 2,041.54 V16N7267 06/06/2016 2003565114 550600 1,575.58 Total Account 4,208.02 0.00 Total Federal Aid 23,484.25 0.00 Total Aid 24,312.95 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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