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

X0785 SACRED HEART ELEMENTARY 0000046567

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

State Aid

1000-0320 0320 2016 Food Service Aid

V16N0871 09/08/2015 2003191049 551600 17.80 V16N1388 10/06/2015 2003242660 551600 47.04 V16N2198 11/02/2015 2003278544 551600 46.24 V16N2837 12/08/2015 2003320926 551600 34.60 V16N3728 01/19/2016 2003366111 551600 31.00 V16N4899 03/01/2016 2003429036 551600 41.92 V16N5197 03/15/2016 2003446963 551600 32.16 V16N5848 04/19/2016 2003494908 551600 31.32 V16N6544 05/10/2016 2003526323 551600 46.68 V16N7634 06/14/2016 2003579401 551600 16.84 V16N7634 06/14/2016 2003579401 551600 58.51 Total Account 404.11 0.00 Total State Aid 404.11 0.00

Federal Aid

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

V1600530 08/12/2015 2003158019 559900 250.00 V1602308 11/03/2015 2003281283 559900 330.00 Total Account 580.00 0.00

3530-3500 3500 9902 2014 Section 410.555 CFDA 10.555

V16N4899 03/01/2016 2003429036 550600 33.60 Total Account 33.60 0.00

3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555

V16N0871 09/08/2015 2003191049 550600 297.89 V16N1388 10/06/2015 2003242660 550600 748.66 V16N2198 11/02/2015 2003278544 550600 784.90 V16N4899 03/01/2016 2003429036 550600 332.80 Total Account 2,164.25 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V16N2837 12/08/2015 2003320926 550600 596.51 V16N3728 01/19/2016 2003366111 550600 536.83 V16N4899 03/01/2016 2003429036 550600 398.54 V16N5197 03/15/2016 2003446963 550600 599.36 V16N5848 04/19/2016 2003494908 550600 575.73 V16N6544 05/10/2016 2003526323 550600 863.75 V16N7634 06/14/2016 2003579401 550600 147.35 Total Account 3,718.07 0.00

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

V16N0871 09/08/2015 2003191049 550600 105.69 V16N1388 10/06/2015 2003242660 550600 279.30 V16N2198 11/02/2015 2003278544 550600 274.55 Total Account 659.54 0.00

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

V16N2837 12/08/2015 2003320926 550600 205.44 V16N3728 01/19/2016 2003366111 550600 184.06 V16N4899 03/01/2016 2003429036 550600 248.90 V16N5197 03/15/2016 2003446963 550600 190.95 V16N5848 04/19/2016 2003494908 550600 185.96 V16N6544 05/10/2016 2003526323 550600 277.16 V16N7634 06/14/2016 2003579401 550600 99.99 Total Account 1,392.46 0.00 Total Federal Aid 8,547.92 0.00

Other State Aid from 7000

7307-5000 R667 2016 KHF- School Wellness Policy Project

V1604671 02/25/2016 2003421849 559900 300.00 Total Account 300.00 0.00 Total Other State Aid from 7000 300.00 0.00 Total Aid 9,252.03 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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