Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
X0869 BLESSED SACRAMENT CATHOLIC SCHOOL 0000060627
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2016 Food Service Aid
     V16N2306 11/02/2015 0006798954  551600             128.16                
     V16N3061 12/08/2015 0006821904  551600              99.88                
     V16N4014 01/19/2016 0006846805  551600             128.88                
     V16N5438 03/15/2016 0006904385  551600              85.36                
     V16N6400 05/03/2016 0006964410  551600              87.60                
     V16N6997 05/24/2016 0006985671  551600              79.52                
     V16N7289 06/06/2016 0006997264  551600              96.96                
     V16N7955 06/14/2016 0007004727  551600             132.18                
     V16N7955 06/14/2016 0007004727  551600              74.40                
                              Total Account             912.94            0.00
                            Total State Aid             912.94            0.00
 
Federal Aid
 
3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
     V16N2306 11/02/2015 0006798954  550600           2,949.96                
                              Total Account           2,949.96            0.00
 
3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
     V16N3061 12/08/2015 0006821904  550600           2,499.59                
     V16N4014 01/19/2016 0006846805  550600           2,948.00                
     V16N5438 03/15/2016 0006904385  550600           1,966.60                
     V16N6400 05/03/2016 0006964410  550600           2,035.80                
     V16N6997 05/24/2016 0006985671  550600           1,795.16                
     V16N7289 06/06/2016 0006997264  550600           2,199.50                
     V16N7955 06/14/2016 0007004727  550600           1,611.38                
                              Total Account          15,056.03            0.00
 
3530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
     V16N2306 11/02/2015 0006798954  550600             760.95                
                              Total Account             760.95            0.00
 
3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
     V16N3061 12/08/2015 0006821904  550600             593.04                
     V16N4014 01/19/2016 0006846805  550600             765.23                
     V16N5438 03/15/2016 0006904385  550600             506.82                
     V16N6400 05/03/2016 0006964410  550600             520.12                
     V16N6997 05/24/2016 0006985671  550600             472.15                
     V16N7289 06/06/2016 0006997264  550600             575.70                
     V16N7955 06/14/2016 0007004727  550600             441.75                
                              Total Account           3,874.81            0.00
                          Total Federal Aid          22,641.75            0.00
                                  Total Aid          23,554.69            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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