Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
X0814 BISHOP WARD HIGH SCHOOL 0000254428
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2016 Food Service Aid
     V16N1282 09/22/2015 2003222460  551600              31.88                
     V16N1534 10/06/2015 2003242610  551600             101.00                
     V16N2324 11/02/2015 2003278501  551600             116.40                
     V16N3098 12/08/2015 2003320864  551600             103.40                
     V16N4052 01/19/2016 2003366047  551600              69.32                
     V16N4759 02/16/2016 2003406493  551600             106.96                
     V16N5473 03/15/2016 2003446913  551600             104.08                
     V16N6176 04/19/2016 2003494838  551600              88.04                
     V16N6699 05/10/2016 2003526296  551600             128.00                
     V16N8002 06/14/2016 2003579330  551600              73.84                
     V16N8002 06/14/2016 2003579330  551600             156.24                
                              Total Account           1,079.16            0.00
                            Total State Aid           1,079.16            0.00
 
Federal Aid
 
3529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
     V16N1282 09/22/2015 2003222460  550600             668.76                
     V16N1534 10/06/2015 2003242610  550600           1,723.19                
     V16N2324 11/02/2015 2003278501  550600           1,903.53                
                              Total Account           4,295.48            0.00
 
3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
     V16N3098 12/08/2015 2003320864  550600           2,100.80                
     V16N4052 01/19/2016 2003366047  550600           1,933.76                
     V16N4759 02/16/2016 2003406493  550600           2,239.91                
     V16N5473 03/15/2016 2003446913  550600           2,450.80                
     V16N6176 04/19/2016 2003494838  550600           2,114.40                
     V16N6699 05/10/2016 2003526296  550600           2,798.09                
     V16N8002 06/14/2016 2003579330  550600           2,695.65                
                              Total Account          16,333.41            0.00
 
3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
     V16N1282 09/22/2015 2003222460  550600           2,446.63                
     V16N1534 10/06/2015 2003242610  550600           7,742.11                
     V16N2324 11/02/2015 2003278501  550600           8,862.88                
                              Total Account          19,051.62            0.00
 
3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
     V16N3098 12/08/2015 2003320864  550600           7,932.61                
     V16N4052 01/19/2016 2003366047  550600           5,264.79                
     V16N4759 02/16/2016 2003406493  550600           8,119.36                
     V16N5473 03/15/2016 2003446913  550600           7,270.86                
     V16N6176 04/19/2016 2003494838  550600           6,780.81                
     V16N6699 05/10/2016 2003526296  550600           9,532.58                
     V16N8002 06/14/2016 2003579330  550600           5,377.70                
                              Total Account          50,278.71            0.00
 
3530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
     V16N1282 09/22/2015 2003222460  550600             189.29                
     V16N1534 10/06/2015 2003242610  550600             599.69                
     V16N2324 11/02/2015 2003278501  550600             691.12                
                              Total Account           1,480.10            0.00
 
3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
     V16N3098 12/08/2015 2003320864  550600             613.94                
     V16N4052 01/19/2016 2003366047  550600             411.59                
     V16N4759 02/16/2016 2003406493  550600             635.07                
     V16N5473 03/15/2016 2003446913  550600             617.98                
     V16N6176 04/19/2016 2003494838  550600             522.74                
     V16N6699 05/10/2016 2003526296  550600             760.00                
     V16N8002 06/14/2016 2003579330  550600             438.42                
                              Total Account           3,999.74            0.00
                          Total Federal Aid          95,439.06            0.00
                                  Total Aid          96,518.22            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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