Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016X0838 OUR LADY OF UNITY - KANSAS CITY 0000385782
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1284 09/22/2015 0006725629 551600 37.88 V16N1950 10/20/2015 0006786960 551600 79.72 V16N3102 12/08/2015 0006821941 551600 75.96 V16N4187 01/26/2016 0006851561 551600 49.64 V16N4970 03/01/2016 0006889409 551600 183.12 V16N6418 05/03/2016 0006964427 551600 58.84 V16N8006 06/14/2016 0007004773 551600 132.44 V16N8006 06/14/2016 0007004773 551600 104.55 Total Account 722.15 0.00 Total State Aid 722.15 0.00Federal Aid
3529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1284 09/22/2015 0006725629 550600 1,861.69 V16N1950 10/20/2015 0006786960 550600 4,013.88 V16N2094 10/26/2015 0006789937 550600 22.10 V16N4187 01/26/2016 0006851561 550600 2,781.24 Total Account 8,678.91 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N3102 12/08/2015 0006821941 550600 3,896.53 V16N4187 01/26/2016 0006851561 550600 41.34 V16N4970 03/01/2016 0006889409 550600 9,146.88 V16N6418 05/03/2016 0006964427 550600 3,103.31 V16N8006 06/14/2016 0007004773 550600 6,675.84 Total Account 22,863.90 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1284 09/22/2015 0006725629 550600 2,579.99 V16N1950 10/20/2015 0006786960 550600 5,675.29 V16N2094 10/26/2015 0006789937 550600 49.27 Total Account 8,304.55 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N3102 12/08/2015 0006821941 550600 5,427.31 V16N4187 01/26/2016 0006851561 550600 3,536.37 V16N4970 03/01/2016 0006889409 550600 13,119.60 V16N6418 05/03/2016 0006964427 550600 4,240.09 V16N8006 06/14/2016 0007004773 550600 9,499.01 Total Account 35,822.38 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1284 09/22/2015 0006725629 550600 224.91 V16N1950 10/20/2015 0006786960 550600 473.34 Total Account 698.25 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N3102 12/08/2015 0006821941 550600 451.01 V16N4187 01/26/2016 0006851561 550600 294.74 V16N4970 03/01/2016 0006889409 550600 1,087.28 V16N6418 05/03/2016 0006964427 550600 349.36 V16N8006 06/14/2016 0007004773 550600 786.36 Total Account 2,968.75 0.00 Total Federal Aid 79,336.74 0.00 Total Aid 80,058.89 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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