Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
X0795 ALL SAINTS - WICHITA 0000046779
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2016 Food Service Aid
     V16N1147 09/22/2015 0006725507  551600              51.32                
     V16N2849 12/08/2015 0006821712  551600             324.20                
     V16N3745 01/19/2016 0006846563  551600              71.92                
     V16N5867 04/19/2016 0006944411  551600              97.76                
     V16N6309 05/03/2016 0006964330  551600             191.44                
     V16N7654 06/14/2016 0007004455  551600             124.71                
                              Total Account             861.35            0.00
                            Total State Aid             861.35            0.00
 
Federal Aid
 
3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
     V1601799 10/16/2015 0006784219  559900             225.00                
                              Total Account             225.00            0.00
 
3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
     V16N1147 09/22/2015 0006725507  550600           1,835.95                
                              Total Account           1,835.95            0.00
 
3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
     V16N2849 12/08/2015 0006821712  550600          10,766.35                
     V16N3745 01/19/2016 0006846563  550600           2,334.48                
     V16N5867 04/19/2016 0006944411  550600           3,189.70                
     V16N6309 05/03/2016 0006964330  550600           6,122.16                
                              Total Account          22,412.69            0.00
 
3530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
     V16N1147 09/22/2015 0006725507  550600             304.71                
                              Total Account             304.71            0.00
 
3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
     V16N2849 12/08/2015 0006821712  550600           1,924.94                
     V16N3745 01/19/2016 0006846563  550600             427.02                
     V16N5867 04/19/2016 0006944411  550600             580.45                
     V16N6309 05/03/2016 0006964330  550600           1,136.68                
                              Total Account           4,069.09            0.00
                          Total Federal Aid          28,847.44            0.00
                                  Total Aid          29,708.79            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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