Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016X0805 HOLY NAME - COFFEYVILLE 0000048012
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N0953 09/08/2015 0006713764 551600 17.20 V16N1501 10/06/2015 0006777373 551600 32.76 V16N2289 11/02/2015 0006798942 551600 32.76 V16N3033 12/08/2015 0006821887 551600 28.16 V16N3974 01/19/2016 0006846781 551600 24.64 V16N4693 02/16/2016 0006872196 551600 27.72 V16N5401 03/15/2016 0006904362 551600 30.28 V16N6103 04/19/2016 0006944636 551600 25.40 V16N6381 05/03/2016 0006964396 551600 30.68 V16N7259 06/06/2016 0006997245 551600 26.16 V16N7911 06/14/2016 0007004701 551600 46.68 Total Account 322.44 0.00 Total State Aid 322.44 0.00Federal Aid
3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1601742 10/13/2015 0006781881 559900 65.00 Total Account 65.00 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0953 09/08/2015 0006713764 550600 730.18 V16N1501 10/06/2015 0006777373 550600 1,334.05 V16N2289 11/02/2015 0006798942 550600 1,359.85 Total Account 3,424.08 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N3033 12/08/2015 0006821887 550600 1,148.12 V16N3974 01/19/2016 0006846781 550600 975.58 V16N4693 02/16/2016 0006872196 550600 1,162.95 V16N5401 03/15/2016 0006904362 550600 1,266.35 V16N6103 04/19/2016 0006944636 550600 1,051.71 V16N6381 05/03/2016 0006964396 550600 1,261.51 V16N7259 06/06/2016 0006997245 550600 1,067.10 Total Account 7,933.32 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0953 09/08/2015 0006713764 550600 102.12 V16N1501 10/06/2015 0006777373 550600 194.51 V16N2289 11/02/2015 0006798942 550600 194.51 Total Account 491.14 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N3033 12/08/2015 0006821887 550600 167.20 V16N3974 01/19/2016 0006846781 550600 146.30 V16N4693 02/16/2016 0006872196 550600 164.59 V16N5401 03/15/2016 0006904362 550600 179.79 V16N6103 04/19/2016 0006944636 550600 150.81 V16N6381 05/03/2016 0006964396 550600 182.16 V16N7259 06/06/2016 0006997245 550600 155.32 Total Account 1,146.17 0.00 Total Federal Aid 13,059.71 0.00 Total Aid 13,382.15 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
Back to the CPA State Funding Reports County