Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016X0874 ST GREGORYS MARYSVILLE 0000046602
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1390 10/06/2015 2003242624 551600 16.76 V16N1886 10/20/2015 2003258790 551600 48.08 V16N2200 11/02/2015 2003278508 551600 45.88 V16N2840 12/08/2015 2003320877 551600 39.04 V16N3732 01/19/2016 2003366064 551600 34.12 V16N4900 03/01/2016 2003429002 551600 39.52 V16N5201 03/15/2016 2003446926 551600 44.48 V16N5851 04/19/2016 2003494856 551600 36.64 V16N6803 05/17/2016 2003537588 551600 53.36 V16N7077 06/06/2016 2003565137 551600 31.76 V16N7638 06/14/2016 2003579346 551600 65.96 Total Account 455.60 0.00 Total State Aid 455.60 0.00Federal Aid
3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1603200 12/10/2015 2003323947 559900 250.00 Total Account 250.00 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1390 10/06/2015 2003242624 550600 505.89 V16N1886 10/20/2015 2003258790 550600 1,403.94 V16N2200 11/02/2015 2003278508 550600 1,203.01 Total Account 3,112.84 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2840 12/08/2015 2003320877 550600 1,005.82 V16N3732 01/19/2016 2003366064 550600 878.59 V16N4900 03/01/2016 2003429002 550600 1,045.34 V16N5201 03/15/2016 2003446926 550600 1,155.06 V16N5851 04/19/2016 2003494856 550600 942.34 V16N6803 05/17/2016 2003537588 550600 1,330.82 V16N7077 06/06/2016 2003565137 550600 829.76 Total Account 7,187.73 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1390 10/06/2015 2003242624 550600 99.51 V16N1886 10/20/2015 2003258790 550600 285.47 V16N2200 11/02/2015 2003278508 550600 272.41 Total Account 657.39 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2840 12/08/2015 2003320877 550600 231.80 V16N3732 01/19/2016 2003366064 550600 202.59 V16N4900 03/01/2016 2003429002 550600 234.65 V16N5201 03/15/2016 2003446926 550600 264.10 V16N5851 04/19/2016 2003494856 550600 217.55 V16N6803 05/17/2016 2003537588 550600 316.82 V16N7077 06/06/2016 2003565137 550600 188.58 Total Account 1,656.09 0.00 Total Federal Aid 12,864.05 0.00 Total Aid 13,319.65 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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