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

X0799 ST JUDE WICHITA 0000047104

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

State Aid

1000-0320 0320 2016 Food Service Aid

V16N0769 09/01/2015 2003184439 551600 53.00 V16N1402 10/06/2015 2003242635 551600 121.32 V16N2211 11/02/2015 2003278527 551600 109.00 V16N2861 12/08/2015 2003320895 551600 99.92 V16N3759 01/19/2016 2003366084 551600 72.52 V16N4491 02/16/2016 2003406520 551600 112.56 V16N4906 03/01/2016 2003429021 551600 118.40 V16N5880 04/19/2016 2003494879 551600 88.68 V16N6319 05/03/2016 2003517721 551600 124.56 V16N7094 06/06/2016 2003565149 551600 98.36 V16N7668 06/14/2016 2003579369 551600 169.01 Total Account 1,167.33 0.00 Total State Aid 1,167.33 0.00

Federal Aid

3230-3020 3020 9901 2015 Special Milk10.556 CFDA 10.556

V16N0769 09/01/2015 2003184439 550600 19.40 V16N1402 10/06/2015 2003242635 550600 57.00 V16N2211 11/02/2015 2003278527 550600 42.00 Total Account 118.40 0.00

3230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556

V16N2861 12/08/2015 2003320895 550600 43.20 V16N3759 01/19/2016 2003366084 550600 32.40 V16N4491 02/16/2016 2003406520 550600 47.20 V16N4906 03/01/2016 2003429021 550600 51.40 V16N5880 04/19/2016 2003494879 550600 38.20 V16N6319 05/03/2016 2003517721 550600 53.40 V16N7094 06/06/2016 2003565149 550600 40.00 Total Account 305.80 0.00

3230-3020 R201 2015 Federal School Food Service10.560 CFDA 10.560

V1602324 11/03/2015 2003281276 523200 50.00 Total Account 50.00 0.00

3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555

V16N0769 09/01/2015 2003184439 550600 2,437.15 V16N1402 10/06/2015 2003242635 550600 5,659.09 V16N2211 11/02/2015 2003278527 550600 5,062.89 Total Account 13,159.13 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V16N2861 12/08/2015 2003320895 550600 4,614.22 V16N3759 01/19/2016 2003366084 550600 3,348.09 V16N4491 02/16/2016 2003406520 550600 5,163.14 V16N4906 03/01/2016 2003429021 550600 5,389.32 V16N5880 04/19/2016 2003494879 550600 4,008.79 V16N6319 05/03/2016 2003517721 550600 5,648.10 V16N7094 06/06/2016 2003565149 550600 4,406.21 Total Account 32,577.87 0.00

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

V16N0769 09/01/2015 2003184439 550600 314.69 V16N1402 10/06/2015 2003242635 550600 720.34 V16N2211 11/02/2015 2003278527 550600 647.19 Total Account 1,682.22 0.00

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

V16N2861 12/08/2015 2003320895 550600 593.28 V16N3759 01/19/2016 2003366084 550600 430.59 V16N4491 02/16/2016 2003406520 550600 668.32 V16N4906 03/01/2016 2003429021 550600 703.00 V16N5880 04/19/2016 2003494879 550600 526.54 V16N6319 05/03/2016 2003517721 550600 739.58 V16N7094 06/06/2016 2003565149 550600 584.01 Total Account 4,245.32 0.00 Total Federal Aid 52,138.74 0.00

Other State Aid from 7000

7307-5000 R667 2016 KHF- School Wellness Policy Project

V1604581 02/25/2016 2003421840 559900 300.00 Total Account 300.00 0.00 Total Other State Aid from 7000 300.00 0.00 Total Aid 53,606.07 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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