Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016X0730 ST MARYS - NEWTON 0000046799
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1397 10/06/2015 0006777275 551600 50.68 V16N1696 10/13/2015 0006781897 551600 100.24 V16N2206 11/02/2015 0006798863 551600 119.00 V16N2851 12/08/2015 0006821714 551600 89.40 V16N3747 01/19/2016 0006846565 551600 74.64 V16N4481 02/16/2016 0006871994 551600 102.56 V16N5214 03/15/2016 0006904184 551600 112.76 V16N5869 04/19/2016 0006944413 551600 90.40 V16N6311 05/03/2016 0006964332 551600 114.76 V16N7086 06/06/2016 0006997080 551600 95.92 V16N7656 06/14/2016 0007004457 551600 160.89 Total Account 1,111.25 0.00 Total State Aid 1,111.25 0.00Federal Aid
3529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1397 10/06/2015 0006777275 550600 579.70 V16N1696 10/13/2015 0006781897 550600 1,087.33 V16N2206 11/02/2015 0006798863 550600 1,452.66 Total Account 3,119.69 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2851 12/08/2015 0006821714 550600 1,199.35 V16N3747 01/19/2016 0006846565 550600 904.19 V16N4481 02/16/2016 0006871994 550600 1,316.00 V16N5214 03/15/2016 0006904184 550600 1,571.11 V16N5869 04/19/2016 0006944413 550600 1,220.14 V16N6311 05/03/2016 0006964332 550600 1,478.47 V16N7086 06/06/2016 0006997080 550600 1,380.75 Total Account 9,070.01 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1397 10/06/2015 0006777275 550600 2,589.51 V16N1696 10/13/2015 0006781897 550600 5,163.68 V16N2206 11/02/2015 0006798863 550600 5,961.85 Total Account 13,715.04 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2851 12/08/2015 0006821714 550600 4,408.01 V16N3747 01/19/2016 0006846565 550600 3,728.12 V16N4481 02/16/2016 0006871994 550600 5,220.32 V16N5214 03/15/2016 0006904184 550600 5,742.75 V16N5869 04/19/2016 0006944413 550600 4,466.02 V16N6311 05/03/2016 0006964332 550600 5,755.07 V16N6951 05/24/2016 0006985628 550600 427.22 V16N7086 06/06/2016 0006997080 550600 4,869.96 Total Account 34,617.47 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1397 10/06/2015 0006777275 550600 300.91 V16N1696 10/13/2015 0006781897 550600 595.17 V16N2206 11/02/2015 0006798863 550600 706.56 Total Account 1,602.64 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2851 12/08/2015 0006821714 550600 530.81 V16N3747 01/19/2016 0006846565 550600 443.17 V16N4481 02/16/2016 0006871994 550600 608.95 V16N5214 03/15/2016 0006904184 550600 669.51 V16N5869 04/19/2016 0006944413 550600 536.75 V16N6311 05/03/2016 0006964332 550600 681.39 V16N7086 06/06/2016 0006997080 550600 569.52 Total Account 4,040.10 0.00 Total Federal Aid 66,164.95 0.00Other State Aid from 7000
7307-5000 R255 2016 KHF- Fitness Gram- K- FIT
V1606355 06/02/2016 0006995284 559900 200.00 Total Account 200.00 0.00 Total Other State Aid from 7000 200.00 0.00 Total Aid 67,476.20 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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