Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016X0811 ST PATRICKS - KANSAS CITY 0000047197
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1154 09/22/2015 2003222462 551600 57.20 V16N1405 10/06/2015 2003242614 551600 159.64 V16N2370 11/17/2015 2003292168 551600 172.04 V16N3764 01/19/2016 2003366050 551600 128.80 V16N4495 02/16/2016 2003406496 551600 260.88 V16N5228 03/15/2016 2003446915 551600 137.08 V16N5885 04/19/2016 2003494842 551600 128.96 V16N6805 05/17/2016 2003537582 551600 159.40 V16N7098 06/06/2016 2003565126 551600 121.08 V16N7673 06/14/2016 2003579333 551600 224.32 Total Account 1,549.40 0.00 Total State Aid 1,549.40 0.00Federal Aid
3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1154 09/22/2015 2003222462 550600 2,254.50 V16N1405 10/06/2015 2003242614 550600 6,429.19 Total Account 8,683.69 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2370 11/17/2015 2003292168 550600 6,253.95 V16N3764 01/19/2016 2003366050 550600 4,893.76 V16N4495 02/16/2016 2003406496 550600 9,946.70 V16N5228 03/15/2016 2003446915 550600 5,156.31 V16N5885 04/19/2016 2003494842 550600 4,822.42 V16N6805 05/17/2016 2003537582 550600 5,980.83 V16N7098 06/06/2016 2003565126 550600 4,553.03 Total Account 41,607.00 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1154 09/22/2015 2003222462 550600 339.62 V16N1405 10/06/2015 2003242614 550600 947.86 Total Account 1,287.48 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2370 11/17/2015 2003292168 550600 1,021.49 V16N3764 01/19/2016 2003366050 550600 764.75 V16N4495 02/16/2016 2003406496 550600 1,548.97 V16N5228 03/15/2016 2003446915 550600 813.91 V16N5885 04/19/2016 2003494842 550600 765.70 V16N6805 05/17/2016 2003537582 550600 946.44 V16N7098 06/06/2016 2003565126 550600 718.91 Total Account 6,580.17 0.00 Total Federal Aid 58,158.34 0.00 Total Aid 59,707.74 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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