Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
X0777 MAGDALEN CATHOLIC SCHOOL 0000046493
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2016 Food Service Aid
     V16N0869 09/08/2015 2003191035  551600              86.24                
     V16N1386 10/06/2015 2003242636  551600             254.80                
     V16N2345 11/17/2015 2003292186  551600             239.92                
     V16N2833 12/08/2015 2003320897  551600             195.64                
     V16N3722 01/19/2016 2003366085  551600             155.72                
     V16N4462 02/16/2016 2003406521  551600             230.92                
     V16N5195 03/15/2016 2003446941  551600             230.28                
     V16N5843 04/19/2016 2003494880  551600             196.36                
     V16N6542 05/10/2016 2003526310  551600             250.60                
     V16N7073 06/06/2016 2003565151  551600             199.28                
     V16N7628 06/14/2016 2003579370  551600             345.31                
                              Total Account           2,385.07            0.00
                            Total State Aid           2,385.07            0.00
 
Federal Aid
 
3230-3020 R201 2015 Federal School Food Service10.560 CFDA 10.560
     V1600573 08/13/2015 2003159720  523200              50.00                
     V1600581 08/13/2015 2003159721  523200              50.00                
     V1600587 08/13/2015 2003159722  523200              50.00                
                              Total Account             150.00            0.00
 
3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
     V16N0869 09/08/2015 2003191035  550600           1,647.36                
     V16N1386 10/06/2015 2003242636  550600           4,795.38                
                              Total Account           6,442.74            0.00
 
3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
     V16N2345 11/17/2015 2003292186  550600           4,377.12                
     V16N2833 12/08/2015 2003320897  550600           3,577.25                
     V16N3722 01/19/2016 2003366085  550600           2,840.91                
     V16N4462 02/16/2016 2003406521  550600           4,139.19                
     V16N5195 03/15/2016 2003446941  550600           4,206.95                
     V16N5843 04/19/2016 2003494880  550600           3,632.67                
     V16N6542 05/10/2016 2003526310  550600           4,679.69                
     V16N7073 06/06/2016 2003565151  550600           3,655.04                
                              Total Account          31,108.82            0.00
 
3530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
     V16N0869 09/08/2015 2003191035  550600             512.05                
     V16N1386 10/06/2015 2003242636  550600           1,512.88                
                              Total Account           2,024.93            0.00
 
3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
     V16N2345 11/17/2015 2003292186  550600           1,424.52                
     V16N2833 12/08/2015 2003320897  550600           1,161.61                
     V16N3722 01/19/2016 2003366085  550600             924.59                
     V16N4462 02/16/2016 2003406521  550600           1,371.09                
     V16N5195 03/15/2016 2003446941  550600           1,367.29                
     V16N5843 04/19/2016 2003494880  550600           1,165.89                
     V16N6542 05/10/2016 2003526310  550600           1,487.94                
     V16N7073 06/06/2016 2003565151  550600           1,183.22                
                              Total Account          10,086.15            0.00
                          Total Federal Aid          49,812.64            0.00
                                  Total Aid          52,197.71            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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