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

X0806 INDEPENDENCE BIBLE SCHOOL 0000046781

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

State Aid

1000-0320 0320 2016 Food Service Aid

V16N0879 09/08/2015 0006713692 551600 11.28 V16N1396 10/06/2015 0006777274 551600 23.44 V16N2361 11/17/2015 0006806194 551600 23.52 V16N2850 12/08/2015 0006821713 551600 23.08 V16N3746 01/19/2016 0006846564 551600 16.88 V16N4480 02/16/2016 0006871993 551600 22.00 V16N5213 03/15/2016 0006904183 551600 25.32 V16N5868 04/19/2016 0006944412 551600 21.00 V16N6310 05/03/2016 0006964331 551600 21.72 V16N7655 06/14/2016 0007004456 551600 34.52 V16N7655 06/14/2016 0007004456 551600 15.68 Total Account 238.44 0.00 Total State Aid 238.44 0.00

Federal Aid

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

V16N0879 09/08/2015 0006713692 550600 9.60 V16N1396 10/06/2015 0006777274 550600 20.80 Total Account 30.40 0.00

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

V16N2361 11/17/2015 0006806194 550600 16.40 V16N2850 12/08/2015 0006821713 550600 16.80 V16N3746 01/19/2016 0006846564 550600 12.80 V16N4480 02/16/2016 0006871993 550600 16.80 V16N5213 03/15/2016 0006904183 550600 17.80 V16N5868 04/19/2016 0006944412 550600 18.20 V16N6310 05/03/2016 0006964331 550600 21.00 V16N7655 06/14/2016 0007004456 550600 14.40 Total Account 134.20 0.00

3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555

V16N0879 09/08/2015 0006713692 550600 733.26 V16N1396 10/06/2015 0006777274 550600 1,598.10 Total Account 2,331.36 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V16N2361 11/17/2015 0006806194 550600 1,589.70 V16N2850 12/08/2015 0006821713 550600 1,538.79 V16N3746 01/19/2016 0006846564 550600 1,187.32 V16N4480 02/16/2016 0006871993 550600 1,450.38 V16N5213 03/15/2016 0006904183 550600 1,657.73 V16N5868 04/19/2016 0006944412 550600 1,402.97 V16N6310 05/03/2016 0006964331 550600 1,502.55 V16N7655 06/14/2016 0007004456 550600 1,022.18 Total Account 11,351.62 0.00

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

V16N0879 09/08/2015 0006713692 550600 66.97 V16N1396 10/06/2015 0006777274 550600 139.17 Total Account 206.14 0.00

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

V16N2361 11/17/2015 0006806194 550600 139.65 V16N2850 12/08/2015 0006821713 550600 137.04 V16N3746 01/19/2016 0006846564 550600 100.22 V16N4480 02/16/2016 0006871993 550600 130.62 V16N5213 03/15/2016 0006904183 550600 150.34 V16N5868 04/19/2016 0006944412 550600 124.69 V16N6310 05/03/2016 0006964331 550600 128.96 V16N7655 06/14/2016 0007004456 550600 93.10 Total Account 1,004.62 0.00 Total Federal Aid 15,058.34 0.00 Total Aid 15,296.78 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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