Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016X0813 CHRIST THE KING - KANSAS CITY 0000046772
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1395 10/06/2015 2003242611 551600 64.28 V16N2069 10/26/2015 2003268501 551600 137.52 V16N2360 11/17/2015 2003292167 551600 143.24 V16N3744 01/19/2016 2003366049 551600 225.92 V16N5212 03/15/2016 2003446914 551600 131.28 V16N5866 04/19/2016 2003494840 551600 120.44 V16N7085 06/06/2016 2003565124 551600 220.80 V16N7653 06/14/2016 2003579332 551600 176.65 Total Account 1,220.13 0.00 Total State Aid 1,220.13 0.00Federal Aid
3529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1395 10/06/2015 2003242611 550600 501.39 V16N2069 10/26/2015 2003268501 550600 1,397.71 Total Account 1,899.10 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2360 11/17/2015 2003292167 550600 1,421.58 V16N3744 01/19/2016 2003366049 550600 2,237.56 V16N5212 03/15/2016 2003446914 550600 1,455.31 V16N5866 04/19/2016 2003494840 550600 1,314.14 V16N7085 06/06/2016 2003565124 550600 2,255.24 Total Account 8,683.83 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1395 10/06/2015 2003242611 550600 4,307.01 V16N2069 10/26/2015 2003268501 550600 9,514.22 Total Account 13,821.23 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2360 11/17/2015 2003292167 550600 9,865.25 V16N3744 01/19/2016 2003366049 550600 15,640.78 V16N5212 03/15/2016 2003446914 550600 9,100.22 V16N5866 04/19/2016 2003494840 550600 8,303.85 V16N7085 06/06/2016 2003565124 550600 15,172.16 Total Account 58,082.26 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1395 10/06/2015 2003242611 550600 381.66 V16N2069 10/26/2015 2003268501 550600 816.52 Total Account 1,198.18 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2360 11/17/2015 2003292167 550600 850.49 V16N3744 01/19/2016 2003366049 550600 1,341.40 V16N5212 03/15/2016 2003446914 550600 779.47 V16N5866 04/19/2016 2003494840 550600 715.11 V16N7085 06/06/2016 2003565124 550600 1,311.00 Total Account 4,997.47 0.00 Total Federal Aid 88,682.07 0.00 Total Aid 89,902.20 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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