Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
X0725 ST MARY - GARDEN CITY 0000048190
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2016 Food Service Aid
     V16N0954 09/08/2015 0006713765  551600              23.00                
     V16N1504 10/06/2015 0006777376  551600              68.84                
     V16N2294 11/02/2015 0006798947  551600              66.16                
     V16N3040 12/08/2015 0006821893  551600              58.44                
     V16N3981 01/19/2016 0006846787  551600              49.64                
     V16N5408 03/15/2016 0006904368  551600             118.00                
     V16N6109 04/19/2016 0006944642  551600              55.36                
     V16N6387 05/03/2016 0006964401  551600              70.28                
     V16N7264 06/06/2016 0006997250  551600              20.72                
     V16N7919 06/14/2016 0007004708  551600              89.80                
                              Total Account             620.24            0.00
                            Total State Aid             620.24            0.00
 
Federal Aid
 
3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
     V16N0954 09/08/2015 0006713765  550600             992.41                
     V16N1504 10/06/2015 0006777376  550600           2,967.57                
     V16N2294 11/02/2015 0006798947  550600           3,035.76                
                              Total Account           6,995.74            0.00
 
3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
     V16N3040 12/08/2015 0006821893  550600           2,576.01                
     V16N3981 01/19/2016 0006846787  550600           2,220.33                
     V16N5408 03/15/2016 0006904368  550600           5,280.08                
     V16N6109 04/19/2016 0006944642  550600           2,481.56                
     V16N6387 05/03/2016 0006964401  550600           3,154.65                
     V16N7264 06/06/2016 0006997250  550600             916.86                
                              Total Account          16,629.49            0.00
 
3530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
     V16N0954 09/08/2015 0006713765  550600             136.56                
     V16N1504 10/06/2015 0006777376  550600             408.74                
     V16N2294 11/02/2015 0006798947  550600             392.82                
                              Total Account             938.12            0.00
 
3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
     V16N3040 12/08/2015 0006821893  550600             346.99                
     V16N3981 01/19/2016 0006846787  550600             294.74                
     V16N5408 03/15/2016 0006904368  550600             700.63                
     V16N6109 04/19/2016 0006944642  550600             328.70                
     V16N6387 05/03/2016 0006964401  550600             417.29                
     V16N7264 06/06/2016 0006997250  550600             123.02                
                              Total Account           2,211.37            0.00
                          Total Federal Aid          26,774.72            0.00
                                  Total Aid          27,394.96            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