Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016X0734 ST JOSEPH SHAWNEE 0000052065
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1257 09/22/2015 2003222463 551600 80.00 V16N1512 10/06/2015 2003242615 551600 198.84 V16N2300 11/02/2015 2003278502 551600 185.80 V16N3314 12/15/2015 2003329079 551600 159.00 V16N4002 01/19/2016 2003366051 551600 133.40 V16N4714 02/16/2016 2003406497 551600 192.52 V16N5426 03/15/2016 2003446916 551600 193.68 V16N6126 04/19/2016 2003494843 551600 143.16 V16N7279 06/06/2016 2003565127 551600 361.16 V16N7941 06/14/2016 2003579334 551600 278.92 Total Account 1,926.48 0.00 Total State Aid 1,926.48 0.00Federal Aid
3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1257 09/22/2015 2003222463 550600 1,367.80 V16N1512 10/06/2015 2003242615 550600 3,485.57 V16N2300 11/02/2015 2003278502 550600 3,182.45 Total Account 8,035.82 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N3314 12/15/2015 2003329079 550600 2,782.03 V16N4002 01/19/2016 2003366051 550600 2,276.53 V16N4714 02/16/2016 2003406497 550600 3,355.99 V16N5426 03/15/2016 2003446916 550600 3,348.32 V16N6126 04/19/2016 2003494843 550600 2,445.33 V16N7279 06/06/2016 2003565127 550600 6,269.25 Total Account 20,477.45 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1257 09/22/2015 2003222463 550600 475.00 V16N1512 10/06/2015 2003242615 550600 1,180.61 V16N2300 11/02/2015 2003278502 550600 1,103.19 Total Account 2,758.80 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N3314 12/15/2015 2003329079 550600 944.06 V16N4002 01/19/2016 2003366051 550600 792.06 V16N4714 02/16/2016 2003406497 550600 1,143.09 V16N5426 03/15/2016 2003446916 550600 1,149.97 V16N6126 04/19/2016 2003494843 550600 850.01 V16N7279 06/06/2016 2003565127 550600 2,144.39 Total Account 7,023.58 0.003531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
V16N0118 07/07/2015 2003111568 550600 474.46 V16N0606 08/11/2015 2003156639 550600 446.03 V16N1021 09/08/2015 2003191024 550600 398.05 V16N1612 10/06/2015 2003242616 550600 442.46 Total Account 1,761.00 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2619 11/17/2015 2003292169 550600 472.63 V16N3166 12/08/2015 2003320866 550600 427.03 V16N3656 01/12/2016 2003359664 550600 441.51 V16N4396 02/09/2016 2003397657 550600 466.45 V16N5128 03/08/2016 2003438395 550600 493.05 V16N5786 04/12/2016 2003486424 550600 536.51 V16N6899 05/17/2016 2003537583 550600 540.31 V16N7430 06/07/2016 2003567611 550600 506.59 Total Account 3,884.08 0.003531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0118 07/07/2015 2003111568 550600 885.43 V16N0606 08/11/2015 2003156639 550600 868.07 V16N1021 09/08/2015 2003191024 550600 798.72 V16N1612 10/06/2015 2003242616 550600 882.53 Total Account 3,434.75 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2619 11/17/2015 2003292169 550600 926.16 V16N3166 12/08/2015 2003320866 550600 835.83 V16N3656 01/12/2016 2003359664 550600 857.44 V16N4396 02/09/2016 2003397657 550600 923.44 V16N5128 03/08/2016 2003438395 550600 971.43 V16N5786 04/12/2016 2003486424 550600 1,061.83 V16N6899 05/17/2016 2003537583 550600 1,066.66 V16N7430 06/07/2016 2003567611 550600 992.97 Total Account 7,635.76 0.00 Total Federal Aid 55,011.24 0.00 Total Aid 56,937.72 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