Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016X0752 STS PETER & PAUL SENECA 0000046635
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N0874 09/08/2015 0006713687 551600 76.68 V16N1689 10/13/2015 0006781891 551600 140.00 V16N2353 11/17/2015 0006806189 551600 136.28 V16N2841 12/08/2015 0006821705 551600 116.68 V16N3733 01/19/2016 0006846553 551600 111.20 V16N4469 02/16/2016 0006871984 551600 129.12 V16N5202 03/15/2016 0006904175 551600 129.84 V16N5852 04/19/2016 0006944399 551600 110.52 V16N7078 06/06/2016 0006997073 551600 238.24 V16N7639 06/14/2016 0007004443 551600 201.21 Total Account 1,389.77 0.00 Total State Aid 1,389.77 0.00Federal Aid
3230-3020 3020 9901 2015 Special Milk10.556 CFDA 10.556
V16N0874 09/08/2015 0006713687 550600 49.20 V16N1689 10/13/2015 0006781891 550600 87.40 Total Account 136.60 0.003230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556
V16N2353 11/17/2015 0006806189 550600 79.60 V16N2841 12/08/2015 0006821705 550600 69.80 V16N3733 01/19/2016 0006846553 550600 53.80 V16N4469 02/16/2016 0006871984 550600 80.00 V16N5202 03/15/2016 0006904175 550600 77.20 V16N5852 04/19/2016 0006944399 550600 62.20 V16N7078 06/06/2016 0006997073 550600 178.00 Total Account 600.60 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0874 09/08/2015 0006713687 550600 1,049.55 V16N1689 10/13/2015 0006781891 550600 2,020.34 Total Account 3,069.89 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2353 11/17/2015 0006806189 550600 1,992.19 V16N2841 12/08/2015 0006821705 550600 1,705.19 V16N3733 01/19/2016 0006846553 550600 1,616.36 V16N4469 02/16/2016 0006871984 550600 1,854.50 V16N5202 03/15/2016 0006904175 550600 1,850.48 V16N5852 04/19/2016 0006944399 550600 1,543.71 V16N7078 06/06/2016 0006997073 550600 3,355.80 Total Account 13,918.23 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0874 09/08/2015 0006713687 550600 455.29 V16N1689 10/13/2015 0006781891 550600 831.25 Total Account 1,286.54 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2353 11/17/2015 0006806189 550600 809.16 V16N2841 12/08/2015 0006821705 550600 692.79 V16N3733 01/19/2016 0006846553 550600 660.25 V16N4469 02/16/2016 0006871984 550600 766.65 V16N5202 03/15/2016 0006904175 550600 770.92 V16N5852 04/19/2016 0006944399 550600 656.21 V16N7078 06/06/2016 0006997073 550600 1,414.54 Total Account 5,770.52 0.00 Total Federal Aid 24,782.38 0.00 Total Aid 26,172.15 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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