Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
X0739 ST PAULS LUTHERAN CHURCH AND SCHOOL 0000046529
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2016 Food Service Aid
     V16N1141 09/22/2015 0006778779  551600              11.84                
     V16N2348 11/17/2015 0006806188  551600              52.92                
     V16N3725 01/19/2016 0006846552  551600              19.68                
     V16N4898 03/01/2016 0006889344  551600              41.16                
     V16N6304 05/03/2016 0006964326  551600              38.52                
     V16N6948 05/24/2016 0006985626  551600              25.40                
     V16N7631 06/14/2016 0007004442  551600              20.60                
     V16N7631 06/14/2016 0007004442  551600              35.57                
                              Total Account             245.69            0.00
                            Total State Aid             245.69            0.00
 
Federal Aid
 
3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
     V16N1141 09/22/2015 0006778779  550600             386.36                
                              Total Account             386.36            0.00
 
3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
     V16N2348 11/17/2015 0006806188  550600           1,820.41                
     V16N3725 01/19/2016 0006846552  550600             672.98                
     V16N4898 03/01/2016 0006889344  550600           1,388.69                
     V16N6304 05/03/2016 0006964326  550600           1,282.19                
     V16N6948 05/24/2016 0006985626  550600             771.07                
     V16N7631 06/14/2016 0007004442  550600             622.63                
                              Total Account           6,557.97            0.00
 
3530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
     V16N1141 09/22/2015 0006778779  550600              70.30                
                              Total Account              70.30            0.00
 
3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
     V16N2348 11/17/2015 0006806188  550600             314.21                
     V16N3725 01/19/2016 0006846552  550600             116.85                
     V16N4898 03/01/2016 0006889344  550600             244.39                
     V16N6304 05/03/2016 0006964326  550600             228.71                
     V16N6948 05/24/2016 0006985626  550600             150.81                
     V16N7631 06/14/2016 0007004442  550600             122.31                
                              Total Account           1,177.28            0.00
                          Total Federal Aid           8,191.91            0.00
 
Other State Aid from 7000
 
7307-5000 R667 2016 KHF- School Wellness Policy Project
     V1604543 02/25/2016 0006885013  559900             300.00                
                              Total Account             300.00            0.00
            Total Other State Aid from 7000             300.00            0.00
                                  Total Aid           8,737.60            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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