Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016X0724 ST DOMINIC GARDEN CITY 0000047751
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N0929 09/08/2015 0006713740 551600 23.60 V16N1455 10/06/2015 0006777328 551600 64.20 V16N2450 11/17/2015 0006806278 551600 63.20 V16N2967 12/08/2015 0006821821 551600 54.44 V16N3887 01/19/2016 0006846695 551600 46.32 V16N4614 02/16/2016 0006872118 551600 57.88 V16N5331 03/15/2016 0006904293 551600 58.76 V16N6012 04/19/2016 0006944546 551600 57.08 V16N6832 05/17/2016 0006980021 551600 74.44 V16N7191 06/06/2016 0006997177 551600 17.80 V16N7811 06/14/2016 0007004602 551600 87.64 Total Account 605.36 0.00 Total State Aid 605.36 0.00Federal Aid
3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1601739 10/13/2015 0006781880 559900 185.00 Total Account 185.00 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0929 09/08/2015 0006713740 550600 429.24 V16N1455 10/06/2015 0006777328 550600 1,158.89 Total Account 1,588.13 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2450 11/17/2015 0006806278 550600 1,131.88 V16N2967 12/08/2015 0006821821 550600 978.61 V16N3887 01/19/2016 0006846695 550600 822.20 V16N4614 02/16/2016 0006872118 550600 1,045.63 V16N5331 03/15/2016 0006904293 550600 1,065.71 V16N6012 04/19/2016 0006944546 550600 999.41 V16N6832 05/17/2016 0006980021 550600 1,335.57 V16N7191 06/06/2016 0006997177 550600 309.43 Total Account 7,688.44 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0929 09/08/2015 0006713740 550600 140.12 V16N1455 10/06/2015 0006777328 550600 381.19 Total Account 521.31 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2450 11/17/2015 0006806278 550600 375.25 V16N2967 12/08/2015 0006821821 550600 323.24 V16N3887 01/19/2016 0006846695 550600 275.02 V16N4614 02/16/2016 0006872118 550600 343.66 V16N5331 03/15/2016 0006904293 550600 348.89 V16N6012 04/19/2016 0006944546 550600 338.91 V16N6832 05/17/2016 0006980021 550600 441.99 V16N7191 06/06/2016 0006997177 550600 105.69 Total Account 2,552.65 0.00 Total Federal Aid 12,535.53 0.00 Total Aid 13,140.89 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