Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016

X0769 ST ANNE CATHOLIC SCHOOL-WICHITA 0000046949

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 2016 Food Service Aid

V16N0882 09/08/2015 0006713694 551600 69.36 V16N1399 10/06/2015 0006777276 551600 157.36 V16N2208 11/02/2015 0006798864 551600 161.76 V16N2855 12/08/2015 0006821716 551600 116.04 V16N3752 01/19/2016 0006846568 551600 102.40 V16N4485 02/16/2016 0006871997 551600 138.80 V16N4904 03/01/2016 0006889348 551600 146.08 V16N5873 04/19/2016 0006944415 551600 122.32 V16N6314 05/03/2016 0006964334 551600 154.92 V16N7089 06/06/2016 0006997082 551600 139.32 V16N7661 06/14/2016 0007004460 551600 221.49 Total Account 1,529.85 0.00 Total State Aid 1,529.85 0.00

Federal Aid

3230-3020 3020 9926 2015 Fresh Fruits & Vegetables10.582 CFDA 10.582

V16N1360 10/06/2015 0006777247 550600 607.11 V16N1993 10/26/2015 0006789843 550600 1,116.34 Total Account 1,723.45 0.00

3230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582

V16N2723 12/01/2015 0006817161 550600 918.47 V16N3400 12/15/2015 0006826634 550600 562.71 V16N4100 01/19/2016 0006846876 550600 770.12 V16N4768 02/16/2016 0006872255 550600 918.40 V16N5033 03/08/2016 0006896743 550600 800.44 V16N6184 04/19/2016 0006944698 550600 797.56 V16N6915 05/24/2016 0006985598 550600 1,112.22 V16N7326 06/06/2016 0006997297 550600 938.96 V16N8024 06/20/2016 0007009176 550600 475.00 Total Account 7,293.88 0.00

3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574

V1600528 08/12/2015 0006696453 559900 250.00 Total Account 250.00 0.00

3529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553

V16N0882 09/08/2015 0006713694 550600 1,249.01 V16N1399 10/06/2015 0006777276 550600 2,718.24 V16N2208 11/02/2015 0006798864 550600 2,641.86 Total Account 6,609.11 0.00

3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553

V16N2855 12/08/2015 0006821716 550600 2,038.06 V16N3752 01/19/2016 0006846568 550600 1,653.78 V16N4485 02/16/2016 0006871997 550600 2,411.93 V16N4904 03/01/2016 0006889348 550600 2,617.18 V16N5873 04/19/2016 0006944415 550600 2,208.78 V16N6314 05/03/2016 0006964334 550600 2,760.18 V16N7089 06/06/2016 0006997082 550600 2,514.10 Total Account 16,204.01 0.00

3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555

V16N0882 09/08/2015 0006713694 550600 4,030.12 V16N1399 10/06/2015 0006777276 550600 9,130.86 V16N2208 11/02/2015 0006798864 550600 8,998.92 Total Account 22,159.90 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V16N2855 12/08/2015 0006821716 550600 6,476.63 V16N3752 01/19/2016 0006846568 550600 5,726.30 V16N4485 02/16/2016 0006871997 550600 7,773.92 V16N4904 03/01/2016 0006889348 550600 8,147.38 V16N5873 04/19/2016 0006944415 550600 6,891.00 V16N6314 05/03/2016 0006964334 550600 8,677.59 V16N7089 06/06/2016 0006997082 550600 7,905.45 Total Account 51,598.27 0.00

3530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555

V16N0882 09/08/2015 0006713694 550600 411.82 V16N1399 10/06/2015 0006777276 550600 934.32 V16N2208 11/02/2015 0006798864 550600 960.45 Total Account 2,306.59 0.00

3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555

V16N2855 12/08/2015 0006821716 550600 688.99 V16N3752 01/19/2016 0006846568 550600 608.00 V16N4485 02/16/2016 0006871997 550600 824.12 V16N4904 03/01/2016 0006889348 550600 867.35 V16N5873 04/19/2016 0006944415 550600 726.28 V16N6314 05/03/2016 0006964334 550600 919.84 V16N7089 06/06/2016 0006997082 550600 827.21 Total Account 5,461.79 0.00 Total Federal Aid 113,607.00 0.00 Total Aid 115,136.85 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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