Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
X0849 ST PAULS SCHOOL 0000051662
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2016 Food Service Aid
     V16N0963 09/08/2015 0006713769  551600              18.88                
     V16N3997 01/19/2016 0006846798  551600              76.08                
     V16N5422 03/15/2016 0006904378  551600             137.08                
     V16N6394 05/03/2016 0006964406  551600              36.40                
     V16N6994 05/24/2016 0006985670  551600              49.24                
     V16N7276 06/06/2016 0006997258  551600              92.44                
     V16N7936 06/14/2016 0007004719  551600              69.43                
                              Total Account             479.55            0.00
                            Total State Aid             479.55            0.00
 
Federal Aid
 
3230-3020 3020 9901 2015 Special Milk10.556 CFDA 10.556
     V16N0963 09/08/2015 0006713769  550600              11.50                
     V16N6994 05/24/2016 0006985670  550600              85.30                
                              Total Account              96.80            0.00
 
3230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556
     V16N3997 01/19/2016 0006846798  550600              42.09                
     V16N5422 03/15/2016 0006904378  550600             182.60                
     V16N6394 05/03/2016 0006964406  550600              48.50                
     V16N7276 06/06/2016 0006997258  550600             125.30                
                              Total Account             398.49            0.00
 
3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
     V16N0963 09/08/2015 0006713769  550600             635.24                
     V16N6994 05/24/2016 0006985670  550600           1,585.50                
                              Total Account           2,220.74            0.00
 
3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
     V16N3997 01/19/2016 0006846798  550600           3,285.32                
     V16N5422 03/15/2016 0006904378  550600           5,776.45                
     V16N6394 05/03/2016 0006964406  550600           1,545.26                
     V16N6994 05/24/2016 0006985670  550600             542.33                
     V16N7276 06/06/2016 0006997258  550600           3,975.27                
                              Total Account          15,124.63            0.00
 
3530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
     V16N0963 09/08/2015 0006713769  550600             112.10                
                              Total Account             112.10            0.00
 
3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
     V16N3997 01/19/2016 0006846798  550600             451.72                
     V16N5422 03/15/2016 0006904378  550600             813.92                
     V16N6394 05/03/2016 0006964406  550600             216.12                
     V16N6994 05/24/2016 0006985670  550600             292.36                
     V16N7276 06/06/2016 0006997258  550600             548.87                
                              Total Account           2,322.99            0.00
                          Total Federal Aid          20,275.75            0.00
                                  Total Aid          20,755.30            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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