Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016X0776 ST PETER SCHOOL 0000046756
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N0878 09/08/2015 0006713691 551600 81.08 V16N1394 10/06/2015 0006777273 551600 177.36 V16N2205 11/02/2015 0006798862 551600 173.12 V16N2848 12/08/2015 0006821711 551600 142.92 V16N3743 01/19/2016 0006846562 551600 109.92 V16N4479 02/16/2016 0006871992 551600 163.60 V16N5211 03/15/2016 0006904182 551600 165.80 V16N5865 04/19/2016 0006944410 551600 141.76 V16N6308 05/03/2016 0006964329 551600 180.08 V16N7084 06/06/2016 0006997079 551600 154.96 V16N7652 06/14/2016 0007004454 551600 252.34 Total Account 1,742.94 0.00 Total State Aid 1,742.94 0.00Federal Aid
3230-3020 3020 9901 2015 Special Milk10.556 CFDA 10.556
V16N0878 09/08/2015 0006713691 550600 47.80 V16N1394 10/06/2015 0006777273 550600 91.40 V16N2205 11/02/2015 0006798862 550600 78.40 Total Account 217.60 0.003230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556
V16N2848 12/08/2015 0006821711 550600 81.80 V16N3743 01/19/2016 0006846562 550600 56.40 V16N4479 02/16/2016 0006871992 550600 85.20 V16N5211 03/15/2016 0006904182 550600 62.00 V16N5865 04/19/2016 0006944410 550600 79.80 V16N6308 05/03/2016 0006964329 550600 89.20 V16N7084 06/06/2016 0006997079 550600 70.00 Total Account 524.40 0.003230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1603199 12/10/2015 0006822783 559900 250.00 Total Account 250.00 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0878 09/08/2015 0006713691 550600 1,846.35 V16N1394 10/06/2015 0006777273 550600 4,026.10 V16N2205 11/02/2015 0006798862 550600 3,803.76 Total Account 9,676.21 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2848 12/08/2015 0006821711 550600 2,985.01 V16N3743 01/19/2016 0006846562 550600 2,216.48 V16N4479 02/16/2016 0006871992 550600 3,340.94 V16N5211 03/15/2016 0006904182 550600 3,376.89 V16N5865 04/19/2016 0006944410 550600 3,017.04 V16N6308 05/03/2016 0006964329 550600 3,757.10 V16N7084 06/06/2016 0006997079 550600 3,319.44 Total Account 22,012.90 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0878 09/08/2015 0006713691 550600 481.41 V16N1394 10/06/2015 0006777273 550600 1,053.08 V16N2205 11/02/2015 0006798862 550600 1,027.90 V16N5865 04/19/2016 0006944410 550600 144.40 Total Account 2,706.79 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2848 12/08/2015 0006821711 550600 848.59 V16N3743 01/19/2016 0006846562 550600 652.65 V16N4479 02/16/2016 0006871992 550600 971.38 V16N5211 03/15/2016 0006904182 550600 984.44 V16N5865 04/19/2016 0006944410 550600 697.30 V16N6308 05/03/2016 0006964329 550600 1,069.22 V16N7084 06/06/2016 0006997079 550600 920.08 Total Account 6,143.66 0.00 Total Federal Aid 41,531.56 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604585 02/25/2016 0006885050 559900 300.00 Total Account 300.00 0.00 Total Other State Aid from 7000 300.00 0.00 Total Aid 43,574.50 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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