Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
X0710 ST JOSEPH ELLINWOOD 0000046672
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2016 Food Service Aid
     V16N0876 09/08/2015 0006713689  551600              22.68                
     V16N1691 10/13/2015 0006781893  551600              54.12                
     V16N2202 11/02/2015 0006798859  551600              57.64                
     V16N2844 12/08/2015 0006821708  551600              41.28                
     V16N3737 01/19/2016 0006846557  551600              34.08                
     V16N4473 02/16/2016 0006871988  551600              56.40                
     V16N5206 03/15/2016 0006904179  551600              54.64                
     V16N5856 04/19/2016 0006944403  551600              41.92                
     V16N6548 05/10/2016 0006972761  551600              55.36                
     V16N7080 06/06/2016 0006997075  551600              18.32                
     V16N7643 06/14/2016 0007004447  551600              73.89                
                              Total Account             510.33            0.00
                            Total State Aid             510.33            0.00
 
Federal Aid
 
3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
     V16N0876 09/08/2015 0006713689  550600             437.11                
     V16N1691 10/13/2015 0006781893  550600           1,007.65                
     V16N2202 11/02/2015 0006798859  550600           1,133.37                
                              Total Account           2,578.13            0.00
 
3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
     V16N2844 12/08/2015 0006821708  550600             789.30                
     V16N3737 01/19/2016 0006846557  550600             645.70                
     V16N4473 02/16/2016 0006871988  550600           1,127.34                
     V16N5206 03/15/2016 0006904179  550600           1,081.36                
     V16N5856 04/19/2016 0006944403  550600             836.62                
     V16N6548 05/10/2016 0006972761  550600           1,093.22                
     V16N7080 06/06/2016 0006997075  550600             371.58                
                              Total Account           5,945.12            0.00
 
3530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
     V16N0876 09/08/2015 0006713689  550600             134.66                
     V16N1691 10/13/2015 0006781893  550600             321.34                
     V16N2202 11/02/2015 0006798859  550600             342.24                
                              Total Account             798.24            0.00
 
3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
     V16N2844 12/08/2015 0006821708  550600             245.10                
     V16N3737 01/19/2016 0006846557  550600             202.35                
     V16N4473 02/16/2016 0006871988  550600             334.88                
     V16N5206 03/15/2016 0006904179  550600             324.42                
     V16N5856 04/19/2016 0006944403  550600             248.90                
     V16N6548 05/10/2016 0006972761  550600             328.70                
     V16N7080 06/06/2016 0006997075  550600             108.78                
                              Total Account           1,793.13            0.00
                          Total Federal Aid          11,114.62            0.00
                                  Total Aid          11,624.95            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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