Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
X0861 ST JOHNS SCHOOL HANOVER 0000047647
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2016 Food Service Aid
     V16N0915 09/08/2015 0006713726  551600              25.32                
     V16N1734 10/13/2015 0006781932  551600              57.88                
     V16N2426 11/17/2015 0006806254  551600              61.12                
     V16N2933 12/08/2015 0006821787  551600              44.12                
     V16N3847 01/19/2016 0006846655  551600              37.92                
     V16N4579 02/16/2016 0006872083  551600              46.60                
     V16N5300 03/15/2016 0006904262  551600              55.04                
     V16N5971 04/19/2016 0006944505  551600              35.68                
     V16N6604 05/10/2016 0006972812  551600              61.40                
     V16N7161 06/06/2016 0006997147  551600              22.84                
     V16N7767 06/14/2016 0007004558  551600              75.83                
                              Total Account             523.75            0.00
                            Total State Aid             523.75            0.00
 
Federal Aid
 
3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
     V16N0915 09/08/2015 0006713726  550600             629.47                
     V16N1734 10/13/2015 0006781932  550600           1,424.25                
                              Total Account           2,053.72            0.00
 
3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
     V16N2426 11/17/2015 0006806254  550600           1,477.22                
     V16N2933 12/08/2015 0006821787  550600           1,074.51                
     V16N3847 01/19/2016 0006846655  550600             938.52                
     V16N4579 02/16/2016 0006872083  550600           1,122.85                
     V16N5300 03/15/2016 0006904262  550600           1,335.58                
     V16N5971 04/19/2016 0006944505  550600             883.64                
     V16N6604 05/10/2016 0006972812  550600           1,503.93                
     V16N7161 06/06/2016 0006997147  550600             549.07                
                              Total Account           8,885.32            0.00
 
3530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
     V16N0915 09/08/2015 0006713726  550600             150.34                
     V16N1734 10/13/2015 0006781932  550600             343.66                
                              Total Account             494.00            0.00
 
3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
     V16N2426 11/17/2015 0006806254  550600             362.90                
     V16N2933 12/08/2015 0006821787  550600             261.96                
     V16N3847 01/19/2016 0006846655  550600             225.15                
     V16N4579 02/16/2016 0006872083  550600             276.69                
     V16N5300 03/15/2016 0006904262  550600             326.80                
     V16N5971 04/19/2016 0006944505  550600             211.85                
     V16N6604 05/10/2016 0006972812  550600             364.56                
     V16N7161 06/06/2016 0006997147  550600             135.61                
                              Total Account           2,165.52            0.00
                          Total Federal Aid          13,598.56            0.00
                                  Total Aid          14,122.31            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

Back to the CPA State Funding Reports County