Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
X0867 ST CECILIA SCHOOL 0000048045
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2016 Food Service Aid
     V16N0773 09/01/2015 0006710516  551600              28.60                
     V16N1502 10/06/2015 0006777374  551600              41.36                
     V16N2290 11/02/2015 0006798943  551600              44.08                
     V16N3035 12/08/2015 0006821889  551600              33.40                
     V16N3976 01/19/2016 0006846783  551600              28.88                
     V16N4695 02/16/2016 0006872198  551600              35.72                
     V16N5403 03/15/2016 0006904364  551600              38.28                
     V16N6105 04/19/2016 0006944638  551600              30.88                
     V16N6382 05/03/2016 0006964397  551600              44.96                
     V16N7261 06/06/2016 0006997247  551600              27.40                
     V16N7913 06/14/2016 0007004703  551600              59.85                
                              Total Account             413.41            0.00
                            Total State Aid             413.41            0.00
 
Federal Aid
 
3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
     V16N0389 08/04/2015 0006691364  550600           1,215.08                
     V16N0773 09/01/2015 0006710516  550600           1,193.41                
     V16N1502 10/06/2015 0006777374  550600           1,701.62                
     V16N2290 11/02/2015 0006798943  550600           1,753.98                
                              Total Account           5,864.09            0.00
 
3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
     V16N3035 12/08/2015 0006821889  550600           1,322.73                
     V16N3976 01/19/2016 0006846783  550600           1,124.40                
     V16N4695 02/16/2016 0006872198  550600           1,408.93                
     V16N5403 03/15/2016 0006904364  550600           1,541.33                
     V16N6105 04/19/2016 0006944638  550600           1,287.22                
     V16N6382 05/03/2016 0006964397  550600           1,872.08                
     V16N7261 06/06/2016 0006997247  550600           1,097.97                
                              Total Account           9,654.66            0.00
 
3530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
     V16N0389 08/04/2015 0006691364  550600             200.97                
     V16N0773 09/01/2015 0006710516  550600             169.81                
     V16N1502 10/06/2015 0006777374  550600             245.58                
     V16N2290 11/02/2015 0006798943  550600             261.72                
                              Total Account             878.08            0.00
 
3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
     V16N3035 12/08/2015 0006821889  550600             198.31                
     V16N3976 01/19/2016 0006846783  550600             171.48                
     V16N4695 02/16/2016 0006872198  550600             212.09                
     V16N5403 03/15/2016 0006904364  550600             227.29                
     V16N6105 04/19/2016 0006944638  550600             183.35                
     V16N6382 05/03/2016 0006964397  550600             266.95                
     V16N7261 06/06/2016 0006997247  550600             162.69                
                              Total Account           1,422.16            0.00
                          Total Federal Aid          17,818.99            0.00
 
Other State Aid from 7000
 
7307-5000 R667 2016 KHF- School Wellness Policy Project
     V1604583 02/25/2016 0006885048  559900             300.00                
                              Total Account             300.00            0.00
            Total Other State Aid from 7000             300.00            0.00
                                  Total Aid          18,532.40            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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