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

X0726 SACRED HEART CATHEDRAL SCHOOL 0000046539

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

State Aid

1000-0320 0320 2016 Food Service Aid

V16N1142 09/22/2015 2003222483 551600 52.64 V16N2349 11/17/2015 2003292207 551600 116.28 V16N2835 12/08/2015 2003320929 551600 113.36 V16N3229 12/15/2015 2003329113 551600 86.44 V16N3726 01/19/2016 2003366113 551600 64.12 V16N4465 02/16/2016 2003406544 551600 103.24 V16N5846 04/19/2016 2003494909 551600 182.16 V16N6543 05/10/2016 2003526327 551600 109.32 V16N7075 06/06/2016 2003565174 551600 63.20 V16N7632 06/14/2016 2003579403 551600 150.80 Total Account 1,041.56 0.00 Total State Aid 1,041.56 0.00

Federal Aid

3230-3020 3020 9901 2015 Special Milk10.556 CFDA 10.556

V16N1142 09/22/2015 2003222483 550600 15.80 Total Account 15.80 0.00

3230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556

V16N2349 11/17/2015 2003292207 550600 37.80 V16N2835 12/08/2015 2003320929 550600 34.40 V16N3229 12/15/2015 2003329113 550600 17.40 V16N3726 01/19/2016 2003366113 550600 13.40 V16N4465 02/16/2016 2003406544 550600 27.60 V16N5846 04/19/2016 2003494909 550600 40.60 V16N6543 05/10/2016 2003526327 550600 23.00 V16N7075 06/06/2016 2003565174 550600 14.40 Total Account 208.60 0.00

3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555

V16N1142 09/22/2015 2003222483 550600 1,945.36 Total Account 1,945.36 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V16N2349 11/17/2015 2003292207 550600 4,209.85 V16N2835 12/08/2015 2003320929 550600 3,956.44 V16N3229 12/15/2015 2003329113 550600 2,983.61 V16N3726 01/19/2016 2003366113 550600 2,201.93 V16N4465 02/16/2016 2003406544 550600 3,557.43 V16N5846 04/19/2016 2003494909 550600 6,204.12 V16N6543 05/10/2016 2003526327 550600 3,639.97 V16N7075 06/06/2016 2003565174 550600 2,104.14 Total Account 28,857.49 0.00

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

V16N1142 09/22/2015 2003222483 550600 312.55 Total Account 312.55 0.00

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

V16N2349 11/17/2015 2003292207 550600 690.41 V16N2835 12/08/2015 2003320929 550600 673.08 V16N3229 12/15/2015 2003329113 550600 513.24 V16N3726 01/19/2016 2003366113 550600 380.71 V16N4465 02/16/2016 2003406544 550600 612.99 V16N5846 04/19/2016 2003494909 550600 1,081.58 V16N6543 05/10/2016 2003526327 550600 649.09 V16N7075 06/06/2016 2003565174 550600 375.25 Total Account 4,976.35 0.00 Total Federal Aid 36,316.15 0.00

Other State Aid from 7000

7307-5000 R667 2016 KHF- School Wellness Policy Project

V1604663 02/25/2016 2003421850 559900 300.00 Total Account 300.00 0.00 Total Other State Aid from 7000 300.00 0.00 Total Aid 37,657.71 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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