Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
X0850 CATHOLIC SCHOOL SYSTEM LEAVENWORTH 0000050855
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2016 Food Service Aid
     V16N1254 09/22/2015 0006725606  551600              43.80                
     V16N1943 10/20/2015 0006786954  551600             105.12                
     V16N2510 11/17/2015 0006806336  551600             101.40                
     V16N3311 12/15/2015 0006826559  551600              80.32                
     V16N3993 01/19/2016 0006846795  551600              70.56                
     V16N4708 02/16/2016 0006872208  551600              89.16                
     V16N5418 03/15/2016 0006904375  551600              96.88                
     V16N6119 04/19/2016 0006944648  551600              72.04                
     V16N6853 05/17/2016 0006980042  551600              99.20                
     V16N7932 06/14/2016 0007004716  551600             139.92                
     V16N7932 06/14/2016 0007004716  551600              68.04                
                              Total Account             966.44            0.00
                            Total State Aid             966.44            0.00
 
Federal Aid
 
3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
     V16N1254 09/22/2015 0006725606  550600           1,031.89                
     V16N1943 10/20/2015 0006786954  550600           2,638.68                
                              Total Account           3,670.57            0.00
 
3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
     V16N2510 11/17/2015 0006806336  550600           2,381.69                
     V16N3311 12/15/2015 0006826559  550600           1,787.56                
     V16N3993 01/19/2016 0006846795  550600           1,534.20                
     V16N4708 02/16/2016 0006872208  550600           2,029.21                
     V16N5418 03/15/2016 0006904375  550600           2,190.02                
     V16N6119 04/19/2016 0006944648  550600           1,661.81                
     V16N6853 05/17/2016 0006980042  550600           2,403.38                
     V16N7932 06/14/2016 0007004716  550600           1,691.21                
                              Total Account          15,679.08            0.00
 
3530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
     V16N1254 09/22/2015 0006725606  550600             260.06                
     V16N1943 10/20/2015 0006786954  550600             624.15                
                              Total Account             884.21            0.00
 
3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
     V16N2510 11/17/2015 0006806336  550600             602.06                
     V16N3311 12/15/2015 0006826559  550600             476.90                
     V16N3993 01/19/2016 0006846795  550600             418.95                
     V16N4708 02/16/2016 0006872208  550600             529.39                
     V16N5418 03/15/2016 0006904375  550600             575.22                
     V16N6119 04/19/2016 0006944648  550600             427.74                
     V16N6853 05/17/2016 0006980042  550600             589.00                
     V16N7932 06/14/2016 0007004716  550600             403.99                
                              Total Account           4,023.25            0.00
                          Total Federal Aid          24,257.11            0.00
                                  Total Aid          25,223.55            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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