Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016X0789 HOLY NAME - KANSAS CITY 0000046508
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1140 09/22/2015 2003222461 551600 21.28 V16N1883 10/20/2015 2003258786 551600 65.40 V16N2347 11/17/2015 2003292166 551600 61.72 V16N3724 01/19/2016 2003366048 551600 90.92 V16N4464 02/16/2016 2003406494 551600 59.68 V16N5845 04/19/2016 2003494839 551600 60.68 V16N6303 05/03/2016 2003517696 551600 46.16 V16N6947 05/24/2016 2003550004 551600 65.84 V16N7630 06/14/2016 2003579331 551600 88.29 V16N7630 06/14/2016 2003579331 551600 49.84 Total Account 609.81 0.00 Total State Aid 609.81 0.00Federal Aid
3529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1140 09/22/2015 2003222461 550600 414.60 V16N1883 10/20/2015 2003258786 550600 1,250.86 Total Account 1,665.46 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2347 11/17/2015 2003292166 550600 1,302.87 V16N3724 01/19/2016 2003366048 550600 1,732.46 V16N4464 02/16/2016 2003406494 550600 1,094.50 V16N5845 04/19/2016 2003494839 550600 1,136.93 V16N6303 05/03/2016 2003517696 550600 1,008.72 V16N6947 05/24/2016 2003550004 550600 1,502.08 V16N7630 06/14/2016 2003579331 550600 1,276.58 Total Account 9,054.14 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1140 09/22/2015 2003222461 550600 1,156.38 V16N1883 10/20/2015 2003258786 550600 3,645.23 Total Account 4,801.61 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2347 11/17/2015 2003292166 550600 3,576.05 V16N3724 01/19/2016 2003366048 550600 5,102.51 V16N4464 02/16/2016 2003406494 550600 3,289.72 V16N5845 04/19/2016 2003494839 550600 3,426.81 V16N6303 05/03/2016 2003517696 550600 2,630.22 V16N6947 05/24/2016 2003550004 550600 3,686.58 V16N7630 06/14/2016 2003579331 550600 2,801.66 Total Account 24,513.55 0.003530-3500 3500 9903 2015 Section 1110.555 CFDA 10.555
V16N1140 09/22/2015 2003222461 550600 90.72 V16N1883 10/20/2015 2003258786 550600 325.08 Total Account 415.80 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V16N2347 11/17/2015 2003292166 550600 339.36 V16N3724 01/19/2016 2003366048 550600 516.60 V16N4464 02/16/2016 2003406494 550600 338.52 V16N5845 04/19/2016 2003494839 550600 341.04 V16N6303 05/03/2016 2003517696 550600 309.12 V16N6947 05/24/2016 2003550004 550600 441.84 V16N7630 06/14/2016 2003579331 550600 339.36 Total Account 2,625.84 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1140 09/22/2015 2003222461 550600 126.35 V16N1883 10/20/2015 2003258786 550600 388.31 Total Account 514.66 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2347 11/17/2015 2003292166 550600 366.46 V16N3724 01/19/2016 2003366048 550600 539.84 V16N4464 02/16/2016 2003406494 550600 354.35 V16N5845 04/19/2016 2003494839 550600 360.29 V16N6303 05/03/2016 2003517696 550600 274.08 V16N6947 05/24/2016 2003550004 550600 390.92 V16N7630 06/14/2016 2003579331 550600 295.92 Total Account 2,581.86 0.00 Total Federal Aid 46,172.92 0.00 Total Aid 46,782.73 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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