Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016X0775 ST PATRICKS SCHOOL LUNCH PROGRAM 0000046411
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1382 10/06/2015 0006777268 551600 71.36 V16N1687 10/13/2015 0006781890 551600 146.56 V16N2342 11/17/2015 0006806185 551600 155.60 V16N3227 12/15/2015 0006826481 551600 118.56 V16N3717 01/19/2016 0006846547 551600 95.48 V16N4457 02/16/2016 0006871979 551600 132.44 V16N5192 03/15/2016 0006904172 551600 128.68 V16N5838 04/19/2016 0006944394 551600 113.80 V16N6802 05/17/2016 0006979993 551600 146.24 V16N7623 06/14/2016 0007004437 551600 209.95 V16N7623 06/14/2016 0007004437 551600 131.44 Total Account 1,450.11 0.00 Total State Aid 1,450.11 0.00Federal Aid
3230-3020 3020 9926 2015 Fresh Fruits & Vegetables10.582 CFDA 10.582
V16N1358 10/06/2015 0006777245 550600 519.75 Total Account 519.75 0.003230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V16N2095 11/02/2015 0006798765 550600 785.65 V16N2721 12/01/2015 0006817159 550600 1,273.17 V16N4098 01/19/2016 0006846874 550600 802.26 V16N4326 02/02/2016 0006859574 550600 433.38 V16N4766 02/16/2016 0006872253 550600 1,217.95 V16N5032 03/08/2016 0006896742 550600 1,140.65 V16N6422 05/03/2016 0006964430 550600 834.53 V16N7324 06/06/2016 0006997295 550600 1,228.59 V16N8010 06/14/2016 0007004776 550600 975.50 Total Account 8,691.68 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N0376 08/04/2015 0006691354 550600 1,384.42 V16N1382 10/06/2015 0006777268 550600 1,613.78 V16N1687 10/13/2015 0006781890 550600 3,438.35 Total Account 6,436.55 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2342 11/17/2015 0006806185 550600 3,845.48 V16N3227 12/15/2015 0006826481 550600 2,995.31 V16N3717 01/19/2016 0006846547 550600 2,509.88 V16N4457 02/16/2016 0006871979 550600 3,301.09 V16N5192 03/15/2016 0006904172 550600 3,367.15 V16N5838 04/19/2016 0006944394 550600 2,926.79 V16N6802 05/17/2016 0006979993 550600 3,657.99 V16N7623 06/14/2016 0007004437 550600 3,334.64 Total Account 25,938.33 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0376 08/04/2015 0006691354 550600 3,084.98 V16N1382 10/06/2015 0006777268 550600 5,118.36 V16N1687 10/13/2015 0006781890 550600 10,481.84 Total Account 18,685.18 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2342 11/17/2015 0006806185 550600 11,197.18 V16N3227 12/15/2015 0006826481 550600 8,451.48 V16N3717 01/19/2016 0006846547 550600 6,771.69 V16N4457 02/16/2016 0006871979 550600 9,411.25 V16N5192 03/15/2016 0006904172 550600 9,123.13 V16N5838 04/19/2016 0006944394 550600 8,127.15 V16N6802 05/17/2016 0006979993 550600 10,187.16 V16N7623 06/14/2016 0007004437 550600 9,373.80 Total Account 72,642.84 0.003530-3500 3500 9903 2015 Section 1110.555 CFDA 10.555
V16N1687 10/13/2015 0006781890 550600 483.84 Total Account 483.84 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V16N2342 11/17/2015 0006806185 550600 1,097.88 V16N3227 12/15/2015 0006826481 550600 931.56 V16N3717 01/19/2016 0006846547 550600 439.32 V16N4457 02/16/2016 0006871979 550600 540.96 V16N5192 03/15/2016 0006904172 550600 710.64 V16N5838 04/19/2016 0006944394 550600 840.00 V16N6802 05/17/2016 0006979993 550600 925.68 V16N7623 06/14/2016 0007004437 550600 310.80 Total Account 5,796.84 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0376 08/04/2015 0006691354 550600 332.39 V16N1382 10/06/2015 0006777268 550600 423.70 V16N1687 10/13/2015 0006781890 550600 870.20 Total Account 1,626.29 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2342 11/17/2015 0006806185 550600 923.88 V16N3227 12/15/2015 0006826481 550600 703.95 V16N3717 01/19/2016 0006846547 550600 566.91 V16N4457 02/16/2016 0006871979 550600 786.36 V16N5192 03/15/2016 0006904172 550600 764.04 V16N5838 04/19/2016 0006944394 550600 675.69 V16N6802 05/17/2016 0006979993 550600 868.29 V16N7623 06/14/2016 0007004437 550600 780.42 Total Account 6,069.54 0.00 Total Federal Aid 146,890.84 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604580 02/25/2016 2003421839 559900 300.00 Total Account 300.00 0.00 Total Other State Aid from 7000 300.00 0.00 Total Aid 148,640.95 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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