Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
X0718 ST ANDREW - ABILENE 0000046686
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2016 Food Service Aid
     V16N1392 10/06/2015 2003242651  551600              15.60                
     V16N1693 10/13/2015 2003250722  551600              62.68                
     V16N2356 11/17/2015 2003292196  551600              62.84                
     V16N3233 12/15/2015 2003329105  551600              49.64                
     V16N4475 02/16/2016 2003406531  551600             103.24                
     V16N5208 03/15/2016 2003446952  551600              61.64                
     V16N5858 04/19/2016 2003494896  551600              52.04                
     V16N6550 05/10/2016 2003526316  551600              66.16                
     V16N7645 06/14/2016 2003579385  551600              59.12                
     V16N7645 06/14/2016 2003579385  551600              90.22                
                              Total Account             623.18            0.00
                            Total State Aid             623.18            0.00
 
Federal Aid
 
3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
     V1601738 10/13/2015 2003250721  559900             390.00                
                              Total Account             390.00            0.00
 
3529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
     V16N1392 10/06/2015 2003242651  550600              16.68                
     V16N1693 10/13/2015 2003250722  550600             134.01                
                              Total Account             150.69            0.00
 
3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
     V16N2356 11/17/2015 2003292196  550600             186.46                
     V16N3233 12/15/2015 2003329105  550600             129.72                
     V16N4475 02/16/2016 2003406531  550600             272.76                
     V16N5208 03/15/2016 2003446952  550600             173.09                
     V16N5858 04/19/2016 2003494896  550600             265.22                
     V16N6550 05/10/2016 2003526316  550600             298.32                
     V16N7645 06/14/2016 2003579385  550600             285.46                
                              Total Account           1,611.03            0.00
 
3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
     V16N1392 10/06/2015 2003242651  550600             338.96                
     V16N1693 10/13/2015 2003250722  550600           1,362.65                
                              Total Account           1,701.61            0.00
 
3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
     V16N2356 11/17/2015 2003292196  550600           1,463.73                
     V16N3233 12/15/2015 2003329105  550600           1,136.63                
     V16N4475 02/16/2016 2003406531  550600           2,353.97                
     V16N5208 03/15/2016 2003446952  550600           1,404.81                
     V16N5858 04/19/2016 2003494896  550600           1,171.93                
     V16N6550 05/10/2016 2003526316  550600           1,501.92                
     V16N7645 06/14/2016 2003579385  550600           1,336.30                
                              Total Account          10,369.29            0.00
 
3530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
     V16N1392 10/06/2015 2003242651  550600              92.62                
     V16N1693 10/13/2015 2003250722  550600             372.16                
                              Total Account             464.78            0.00
 
3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
     V16N2356 11/17/2015 2003292196  550600             373.11                
     V16N3233 12/15/2015 2003329105  550600             294.74                
     V16N4475 02/16/2016 2003406531  550600             612.99                
     V16N5208 03/15/2016 2003446952  550600             365.99                
     V16N5858 04/19/2016 2003494896  550600             308.99                
     V16N6550 05/10/2016 2003526316  550600             392.82                
     V16N7645 06/14/2016 2003579385  550600             351.02                
                              Total Account           2,699.66            0.00
                          Total Federal Aid          17,387.06            0.00
                                  Total Aid          18,010.24            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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