Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
X0868 HOLY NAME ELEMENTARY SCHOOL 0000047281
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2016 Food Service Aid
     V16N1155 09/22/2015 2003222473  551600              15.84                
     V16N1702 10/13/2015 2003250707  551600              35.52                
     V16N2372 11/17/2015 2003292184  551600              36.92                
     V16N2867 12/08/2015 2003320893  551600              27.24                
     V16N3767 01/19/2016 2003366082  551600              23.24                
     V16N4498 02/16/2016 2003406518  551600              27.48                
     V16N5231 03/15/2016 2003446938  551600              32.04                
     V16N5888 04/19/2016 2003494877  551600              24.92                
     V16N6559 05/10/2016 2003526308  551600              33.48                
     V16N7099 06/06/2016 2003565145  551600              17.28                
     V16N7676 06/14/2016 2003579367  551600              46.38                
                              Total Account             320.34            0.00
                            Total State Aid             320.34            0.00
 
Federal Aid
 
3529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
     V16N1155 09/22/2015 2003222473  550600             105.81                
     V16N1702 10/13/2015 2003250707  550600             418.66                
                              Total Account             524.47            0.00
 
3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
     V16N2372 11/17/2015 2003292184  550600             444.93                
     V16N2867 12/08/2015 2003320893  550600             374.55                
     V16N3767 01/19/2016 2003366082  550600             323.21                
     V16N4498 02/16/2016 2003406518  550600             364.86                
     V16N5231 03/15/2016 2003446938  550600             378.33                
     V16N5888 04/19/2016 2003494877  550600             275.57                
     V16N6559 05/10/2016 2003526308  550600             386.02                
     V16N7099 06/06/2016 2003565145  550600             202.00                
                              Total Account           2,749.47            0.00
 
3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
     V16N1155 09/22/2015 2003222473  550600             762.62                
     V16N1702 10/13/2015 2003250707  550600           1,721.90                
                              Total Account           2,484.52            0.00
 
3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
     V16N2372 11/17/2015 2003292184  550600           1,523.11                
     V16N2867 12/08/2015 2003320893  550600           1,009.67                
     V16N3767 01/19/2016 2003366082  550600             890.51                
     V16N4498 02/16/2016 2003406518  550600           1,055.87                
     V16N5231 03/15/2016 2003446938  550600           1,193.79                
     V16N5888 04/19/2016 2003494877  550600             940.21                
     V16N6559 05/10/2016 2003526308  550600           1,318.09                
     V16N7099 06/06/2016 2003565145  550600             671.32                
                              Total Account           8,602.57            0.00
 
3530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
     V16N1155 09/22/2015 2003222473  550600              94.05                
     V16N1702 10/13/2015 2003250707  550600             210.90                
                              Total Account             304.95            0.00
 
3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
     V16N2372 11/17/2015 2003292184  550600             219.21                
     V16N2867 12/08/2015 2003320893  550600             161.74                
     V16N3767 01/19/2016 2003366082  550600             137.99                
     V16N4498 02/16/2016 2003406518  550600             163.16                
     V16N5231 03/15/2016 2003446938  550600             190.24                
     V16N5888 04/19/2016 2003494877  550600             147.96                
     V16N6559 05/10/2016 2003526308  550600             198.79                
     V16N7099 06/06/2016 2003565145  550600             102.60                
                              Total Account           1,321.69            0.00
                          Total Federal Aid          15,987.67            0.00
                                  Total Aid          16,308.01            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