Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
X0736 ST PATRICK - KINGMAN 0000046380
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2016 Food Service Aid
     V16N0864 09/08/2015 0006713682  551600              37.36                
     V16N1683 10/13/2015 0006781887  551600              77.68                
     V16N2338 11/17/2015 0006806182  551600              88.24                
     V16N2826 12/08/2015 0006821699  551600              54.56                
     V16N3712 01/19/2016 0006846544  551600              50.00                
     V16N4453 02/16/2016 0006871976  551600              72.96                
     V16N5833 04/19/2016 0006944391  551600             143.84                
     V16N6537 05/10/2016 0006972755  551600              86.52                
     V16N7618 06/14/2016 0007004434  551600             113.01                
     V16N7618 06/14/2016 0007004434  551600              56.40                
                              Total Account             780.57            0.00
                            Total State Aid             780.57            0.00
 
Federal Aid
 
3230-3020 3020 9901 2015 Special Milk10.556 CFDA 10.556
     V16N0864 09/08/2015 0006713682  550600              18.35                
     V16N1683 10/13/2015 0006781887  550600              60.90                
                              Total Account              79.25            0.00
 
3230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556
     V16N2338 11/17/2015 0006806182  550600              52.30                
     V16N2826 12/08/2015 0006821699  550600              39.40                
     V16N3712 01/19/2016 0006846544  550600              35.15                
     V16N4453 02/16/2016 0006871976  550600              50.50                
     V16N5833 04/19/2016 0006944391  550600              78.42                
     V16N6537 05/10/2016 0006972755  550600              44.48                
     V16N7618 06/14/2016 0007004434  550600              25.26                
                              Total Account             325.51            0.00
 
3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
     V16N0864 09/08/2015 0006713682  550600           1,379.82                
     V16N1683 10/13/2015 0006781887  550600           2,978.38                
                              Total Account           4,358.20            0.00
 
3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
     V16N2338 11/17/2015 0006806182  550600           3,266.02                
     V16N2826 12/08/2015 0006821699  550600           2,037.48                
     V16N3712 01/19/2016 0006846544  550600           1,841.60                
     V16N4453 02/16/2016 0006871976  550600           2,771.98                
     V16N5833 04/19/2016 0006944391  550600           5,546.90                
     V16N6537 05/10/2016 0006972755  550600           3,370.89                
     V16N7618 06/14/2016 0007004434  550600           2,177.08                
                              Total Account          21,011.95            0.00
 
3530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
     V16N0864 09/08/2015 0006713682  550600             221.82                
     V16N1683 10/13/2015 0006781887  550600             461.22                
                              Total Account             683.04            0.00
 
3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
     V16N2338 11/17/2015 0006806182  550600             523.92                
     V16N2826 12/08/2015 0006821699  550600             323.95                
     V16N3712 01/19/2016 0006846544  550600             296.88                
     V16N4453 02/16/2016 0006871976  550600             433.20                
     V16N5833 04/19/2016 0006944391  550600             854.05                
     V16N6537 05/10/2016 0006972755  550600             513.71                
     V16N7618 06/14/2016 0007004434  550600             334.88                
                              Total Account           3,280.59            0.00
                          Total Federal Aid          29,738.54            0.00
 
Other State Aid from 7000
 
7307-5000 R667 2016 KHF- School Wellness Policy Project
     V1604578 02/25/2016 0006885046  559900             300.00                
                              Total Account             300.00            0.00
            Total Other State Aid from 7000             300.00            0.00
                                  Total Aid          30,819.11            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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