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

X0723 THOMAS MORE PREP SCHOOL - HAYS 0000053546

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

State Aid

1000-0320 0320 2016 Food Service Aid

V16N0966 09/08/2015 2003191048 551600 112.68 V16N1514 10/06/2015 2003242656 551600 257.44 V16N3054 12/08/2015 2003320922 551600 437.48 V16N4005 01/19/2016 2003366108 551600 144.56 V16N4717 02/16/2016 2003406540 551600 224.32 V16N5428 03/15/2016 2003446960 551600 185.28 V16N6129 04/19/2016 2003494906 551600 164.32 V16N6677 05/10/2016 2003526320 551600 240.68 V16N7282 06/06/2016 2003565169 551600 139.92 V16N7944 06/14/2016 2003579396 551600 322.78 Total Account 2,229.46 0.00 Total State Aid 2,229.46 0.00

Federal Aid

3529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553

V16N0966 09/08/2015 2003191048 550600 105.59 V16N1514 10/06/2015 2003242656 550600 283.25 Total Account 388.84 0.00

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

V16N3054 12/08/2015 2003320922 550600 464.31 V16N4005 01/19/2016 2003366108 550600 169.53 V16N4717 02/16/2016 2003406540 550600 268.27 V16N5428 03/15/2016 2003446960 550600 158.70 V16N6129 04/19/2016 2003494906 550600 184.52 V16N6677 05/10/2016 2003526320 550600 215.94 V16N7282 06/06/2016 2003565169 550600 143.67 Total Account 1,604.94 0.00

3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555

V16N0966 09/08/2015 2003191048 550600 1,972.91 V16N1514 10/06/2015 2003242656 550600 4,522.68 Total Account 6,495.59 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V16N3054 12/08/2015 2003320922 550600 7,421.31 V16N4005 01/19/2016 2003366108 550600 2,377.70 V16N4717 02/16/2016 2003406540 550600 3,668.30 V16N5428 03/15/2016 2003446960 550600 3,073.42 V16N6129 04/19/2016 2003494906 550600 2,759.02 V16N6677 05/10/2016 2003526320 550600 3,992.51 V16N7282 06/06/2016 2003565169 550600 2,319.62 Total Account 25,611.88 0.00

3530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555

V16N0966 09/08/2015 2003191048 550600 669.04 V16N1514 10/06/2015 2003242656 550600 1,528.55 Total Account 2,197.59 0.00

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

V16N3054 12/08/2015 2003320922 550600 2,597.54 V16N4005 01/19/2016 2003366108 550600 858.32 V16N4717 02/16/2016 2003406540 550600 1,331.90 V16N5428 03/15/2016 2003446960 550600 1,100.10 V16N6129 04/19/2016 2003494906 550600 975.65 V16N6677 05/10/2016 2003526320 550600 1,429.04 V16N7282 06/06/2016 2003565169 550600 830.78 Total Account 9,123.33 0.00

3799-3110 F098 2014 Safe &Supportive Schools ContinuumQ184Y100006 13E CFDA 84.184

V16F0233 09/08/2015 2003191047 550600 6,200.00 Total Account 6,200.00 0.00 Total Federal Aid 51,622.17 0.00

Other State Aid from 7000

7307-5000 R667 2016 KHF- School Wellness Policy Project

V1604670 02/25/2016 2003421847 559900 300.00 Total Account 300.00 0.00 Total Other State Aid from 7000 300.00 0.00 Total Aid 54,151.63 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
Back to the CPA State Funding Reports County