Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
X0753 SACRED HEART LUNCH FUND 0000046926
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2016 Food Service Aid
     V16N1148 09/22/2015 0006725508  551600              22.88                
     V16N1890 10/20/2015 0006786905  551600              51.36                
     V16N2363 11/17/2015 0006806196  551600              49.36                
     V16N2854 12/08/2015 0006821715  551600              42.08                
     V16N3751 01/19/2016 0006846567  551600              27.80                
     V16N4484 02/16/2016 0006871996  551600              45.04                
     V16N5217 03/15/2016 0006904186  551600              43.36                
     V16N6313 05/03/2016 0006964333  551600              38.28                
     V16N7660 06/14/2016 0007004459  551600              65.60                
     V16N7660 06/14/2016 0007004459  551600              67.36                
                              Total Account             453.12            0.00
                            Total State Aid             453.12            0.00
 
Federal Aid
 
3230-3020 3020 9579 2015 NSLP Equipment10.579 CFDA 10.579
     V1601317 09/23/2015 0006748296  550600          12,244.05                
                              Total Account          12,244.05            0.00
 
3529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
     V16N1148 09/22/2015 0006725508  550600             489.12                
     V16N1890 10/20/2015 0006786905  550600             966.20                
                              Total Account           1,455.32            0.00
 
3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
     V16N2363 11/17/2015 0006806196  550600           1,026.85                
     V16N2854 12/08/2015 0006821715  550600             819.16                
     V16N3751 01/19/2016 0006846567  550600             591.88                
     V16N4484 02/16/2016 0006871996  550600             981.73                
     V16N5217 03/15/2016 0006904186  550600             932.85                
     V16N6313 05/03/2016 0006964333  550600             829.16                
     V16N7660 06/14/2016 0007004459  550600           1,637.85                
                              Total Account           6,819.48            0.00
 
3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
     V16N1148 09/22/2015 0006725508  550600           1,021.42                
     V16N1890 10/20/2015 0006786905  550600           2,246.70                
                              Total Account           3,268.12            0.00
 
3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
     V16N2363 11/17/2015 0006806196  550600           2,176.78                
     V16N2854 12/08/2015 0006821715  550600           1,841.46                
     V16N3751 01/19/2016 0006846567  550600           1,228.07                
     V16N4484 02/16/2016 0006871996  550600           1,897.52                
     V16N5217 03/15/2016 0006904186  550600           1,809.36                
     V16N6313 05/03/2016 0006964333  550600           1,573.11                
     V16N7660 06/14/2016 0007004459  550600           2,829.86                
                              Total Account          13,356.16            0.00
 
3530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
     V16N1148 09/22/2015 0006725508  550600             135.85                
     V16N1890 10/20/2015 0006786905  550600             304.95                
                              Total Account             440.80            0.00
 
3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
     V16N2363 11/17/2015 0006806196  550600             293.08                
     V16N2854 12/08/2015 0006821715  550600             249.85                
     V16N3751 01/19/2016 0006846567  550600             165.06                
     V16N4484 02/16/2016 0006871996  550600             267.42                
     V16N5217 03/15/2016 0006904186  550600             257.45                
     V16N6313 05/03/2016 0006964333  550600             227.29                
     V16N7660 06/14/2016 0007004459  550600             399.95                
                              Total Account           1,860.10            0.00
                          Total Federal Aid          39,444.03            0.00
                                  Total Aid          39,897.15            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

Back to the CPA State Funding Reports County