Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016X0773 ST MARGARET MARY - WICHITA 0000046703
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1393 10/06/2015 2003242642 551600 59.48 V16N1888 10/20/2015 2003258802 551600 121.84 V16N2358 11/17/2015 2003292191 551600 118.28 V16N2845 12/08/2015 2003320904 551600 96.60 V16N3740 01/19/2016 2003366092 551600 77.28 V16N4476 02/16/2016 2003406526 551600 105.28 V16N5209 03/15/2016 2003446946 551600 112.56 V16N5860 04/19/2016 2003494887 551600 87.80 V16N6551 05/10/2016 2003526313 551600 120.84 V16N7647 06/14/2016 2003579377 551600 170.94 V16N7647 06/14/2016 2003579377 551600 109.80 Total Account 1,180.70 0.00 Total State Aid 1,180.70 0.00Federal Aid
3230-3020 3020 9901 2015 Special Milk10.556 CFDA 10.556
V16N1888 10/20/2015 2003258802 550600 46.00 Total Account 46.00 0.003230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556
V16N2358 11/17/2015 2003292191 550600 45.40 V16N2845 12/08/2015 2003320904 550600 38.00 V16N3740 01/19/2016 2003366092 550600 17.80 V16N4476 02/16/2016 2003406526 550600 16.80 V16N5209 03/15/2016 2003446946 550600 13.60 V16N5860 04/19/2016 2003494887 550600 11.40 V16N6551 05/10/2016 2003526313 550600 17.20 V16N7647 06/14/2016 2003579377 550600 14.40 Total Account 174.60 0.003230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1600529 08/12/2015 2003158012 559900 250.00 V1601741 10/13/2015 2003250714 559900 800.00 Total Account 1,050.00 0.003230-3020 R689 2016 Team Up for School Nutrition- FY1610.547 CFDA 10.547
V1606835 06/17/2016 2003585520 526900 266.19 Total Account 266.19 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1393 10/06/2015 2003242642 550600 389.36 V16N1888 10/20/2015 2003258802 550600 1,150.39 Total Account 1,539.75 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2358 11/17/2015 2003292191 550600 1,227.94 V16N2845 12/08/2015 2003320904 550600 892.26 V16N3740 01/19/2016 2003366092 550600 462.39 V16N4476 02/16/2016 2003406526 550600 490.93 V16N5209 03/15/2016 2003446946 550600 626.50 V16N5860 04/19/2016 2003494887 550600 526.87 V16N6551 05/10/2016 2003526313 550600 830.45 V16N7647 06/14/2016 2003579377 550600 709.37 Total Account 5,766.71 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1393 10/06/2015 2003242642 550600 3,873.05 V16N1888 10/20/2015 2003258802 550600 8,146.48 Total Account 12,019.53 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2358 11/17/2015 2003292191 550600 7,545.45 V16N2845 12/08/2015 2003320904 550600 6,258.83 V16N3740 01/19/2016 2003366092 550600 4,980.16 V16N4476 02/16/2016 2003406526 550600 6,748.28 V16N5209 03/15/2016 2003446946 550600 7,243.64 V16N5860 04/19/2016 2003494887 550600 5,599.57 V16N6551 05/10/2016 2003526313 550600 7,660.13 V16N7647 06/14/2016 2003579377 550600 6,897.67 Total Account 52,933.73 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1393 10/06/2015 2003242642 550600 353.16 V16N1888 10/20/2015 2003258802 550600 723.42 Total Account 1,076.58 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2358 11/17/2015 2003292191 550600 702.29 V16N2845 12/08/2015 2003320904 550600 573.56 V16N3740 01/19/2016 2003366092 550600 458.85 V16N4476 02/16/2016 2003406526 550600 625.10 V16N5209 03/15/2016 2003446946 550600 668.32 V16N5860 04/19/2016 2003494887 550600 521.31 V16N6551 05/10/2016 2003526313 550600 717.49 V16N7647 06/14/2016 2003579377 550600 651.94 Total Account 4,918.86 0.00 Total Federal Aid 79,791.95 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604579 02/25/2016 2003421841 559900 300.00 Total Account 300.00 0.00 Total Other State Aid from 7000 300.00 0.00 Total Aid 81,272.65 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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