Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016X0821 ST AGNES SHAWNEE MISSION 46 JOHNSON 0000048535
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N0956 09/08/2015 2003191025 551600 36.44 V16N1779 10/13/2015 2003250689 551600 87.52 V16N3042 12/08/2015 2003320867 551600 84.48 V16N3308 12/15/2015 2003329080 551600 71.52 V16N3984 01/19/2016 2003366052 551600 65.80 V16N4702 02/16/2016 2003406498 551600 82.56 V16N5410 03/15/2016 2003446917 551600 88.92 V16N6112 04/19/2016 2003494844 551600 73.64 V16N6671 05/10/2016 2003526297 551600 91.96 V16N7922 06/14/2016 2003579335 551600 128.28 V16N7922 06/14/2016 2003579335 551600 74.92 Total Account 886.04 0.00 Total State Aid 886.04 0.00Federal Aid
3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1603315 12/16/2015 2003330849 559900 250.00 Total Account 250.00 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0956 09/08/2015 2003191025 550600 855.95 V16N1779 10/13/2015 2003250689 550600 2,445.44 Total Account 3,301.39 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N3042 12/08/2015 2003320867 550600 2,380.04 V16N3308 12/15/2015 2003329080 550600 1,901.38 V16N3984 01/19/2016 2003366052 550600 1,712.81 V16N4702 02/16/2016 2003406498 550600 2,312.44 V16N5410 03/15/2016 2003446917 550600 2,489.99 V16N6112 04/19/2016 2003494844 550600 2,035.51 V16N6671 05/10/2016 2003526297 550600 2,536.07 V16N7922 06/14/2016 2003579335 550600 2,009.77 Total Account 17,378.01 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0956 09/08/2015 2003191025 550600 216.36 V16N1779 10/13/2015 2003250689 550600 519.65 Total Account 736.01 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N3042 12/08/2015 2003320867 550600 501.60 V16N3308 12/15/2015 2003329080 550600 424.65 V16N3984 01/19/2016 2003366052 550600 390.69 V16N4702 02/16/2016 2003406498 550600 490.20 V16N5410 03/15/2016 2003446917 550600 527.96 V16N6112 04/19/2016 2003494844 550600 437.24 V16N6671 05/10/2016 2003526297 550600 546.01 V16N7922 06/14/2016 2003579335 550600 444.84 Total Account 3,763.19 0.00 Total Federal Aid 25,428.60 0.00 Total Aid 26,314.64 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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