Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016X0716 ST MARYS COLGAN CATHOLIC SCHOOLS 0000047940
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1497 10/06/2015 2003242630 551600 79.76 V16N1940 10/20/2015 2003258797 551600 184.36 V16N2503 11/17/2015 2003292181 551600 208.92 V16N3305 12/15/2015 2003329091 551600 148.60 V16N3968 01/19/2016 2003366074 551600 122.40 V16N4688 02/16/2016 2003406512 551600 162.40 V16N5397 03/15/2016 2003446932 551600 181.64 V16N6097 04/19/2016 2003494868 551600 144.84 V16N6664 05/10/2016 2003526305 551600 180.08 V16N7905 06/14/2016 2003579357 551600 265.30 V16N7905 06/14/2016 2003579357 551600 154.12 Total Account 1,832.42 0.00 Total State Aid 1,832.42 0.00Federal Aid
3527-3870 5000 S358 2015 Title II- Improving TQ- Training Math TeachersS367A140015 14E CFDA 84.367
V1606377 06/03/2016 2003563738 526900 808.33 Total Account 808.33 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1497 10/06/2015 2003242630 550600 2,265.84 V16N1940 10/20/2015 2003258797 550600 5,367.65 Total Account 7,633.49 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2503 11/17/2015 2003292181 550600 5,806.37 V16N3305 12/15/2015 2003329091 550600 4,164.49 V16N3968 01/19/2016 2003366074 550600 3,379.80 V16N4688 02/16/2016 2003406512 550600 4,796.68 V16N5397 03/15/2016 2003446932 550600 5,256.85 V16N6097 04/19/2016 2003494868 550600 4,174.57 V16N6664 05/10/2016 2003526305 550600 5,073.80 V16N7905 06/14/2016 2003579357 550600 4,391.63 Total Account 37,044.19 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1497 10/06/2015 2003242630 550600 473.58 V16N1940 10/20/2015 2003258797 550600 1,094.64 Total Account 1,568.22 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2503 11/17/2015 2003292181 550600 1,240.46 V16N3305 12/15/2015 2003329091 550600 882.31 V16N3968 01/19/2016 2003366074 550600 726.75 V16N4688 02/16/2016 2003406512 550600 964.25 V16N5397 03/15/2016 2003446932 550600 1,078.49 V16N6097 04/19/2016 2003494868 550600 859.99 V16N6664 05/10/2016 2003526305 550600 1,069.22 V16N7905 06/14/2016 2003579357 550600 915.09 Total Account 7,736.56 0.00 Total Federal Aid 54,790.79 0.00 Total Aid 56,623.21 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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