Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016X0746 ST JOSEPH MCPHERSON 0000046601
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N0873 09/08/2015 2003191042 551600 23.48 V16N1885 10/20/2015 2003258803 551600 42.60 V16N2352 11/17/2015 2003292198 551600 40.68 V16N3230 12/15/2015 2003329106 551600 30.60 V16N3731 01/19/2016 2003366102 551600 30.20 V16N4468 02/16/2016 2003406533 551600 39.72 V16N5200 03/15/2016 2003446953 551600 36.80 V16N5850 04/19/2016 2003494898 551600 29.00 V16N6546 05/10/2016 2003526317 551600 45.64 V16N7637 06/14/2016 2003579387 551600 58.55 V16N7637 06/14/2016 2003579387 551600 27.12 Total Account 404.39 0.00 Total State Aid 404.39 0.00Federal Aid
3230-3020 3020 9901 2015 Special Milk10.556 CFDA 10.556
V16N0873 09/08/2015 2003191042 550600 48.34 V16N1885 10/20/2015 2003258803 550600 87.74 Total Account 136.08 0.003230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556
V16N2352 11/17/2015 2003292198 550600 69.62 V16N2839 12/08/2015 2003320912 550600 0.01 V16N3230 12/15/2015 2003329106 550600 50.50 V16N3731 01/19/2016 2003366102 550600 45.67 V16N4468 02/16/2016 2003406533 550600 70.38 V16N5200 03/15/2016 2003446953 550600 63.18 V16N5850 04/19/2016 2003494898 550600 54.86 V16N6546 05/10/2016 2003526317 550600 83.57 V16N7637 06/14/2016 2003579387 550600 49.28 Total Account 487.07 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0873 09/08/2015 2003191042 550600 495.21 V16N1885 10/20/2015 2003258803 550600 910.59 Total Account 1,405.80 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2352 11/17/2015 2003292198 550600 803.27 V16N3230 12/15/2015 2003329106 550600 569.79 V16N3731 01/19/2016 2003366102 550600 545.25 V16N4468 02/16/2016 2003406533 550600 752.03 V16N5200 03/15/2016 2003446953 550600 699.88 V16N5850 04/19/2016 2003494898 550600 551.45 V16N6546 05/10/2016 2003526317 550600 871.31 V16N7637 06/14/2016 2003579387 550600 495.30 Total Account 5,288.28 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0873 09/08/2015 2003191042 550600 139.41 V16N1885 10/20/2015 2003258803 550600 252.94 Total Account 392.35 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2352 11/17/2015 2003292198 550600 241.54 V16N3230 12/15/2015 2003329106 550600 181.69 V16N3731 01/19/2016 2003366102 550600 179.31 V16N4468 02/16/2016 2003406533 550600 235.84 V16N5200 03/15/2016 2003446953 550600 218.50 V16N5850 04/19/2016 2003494898 550600 172.19 V16N6546 05/10/2016 2003526317 550600 270.99 V16N7637 06/14/2016 2003579387 550600 161.02 Total Account 1,661.08 0.00 Total Federal Aid 9,370.66 0.00 Total Aid 9,775.05 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