Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016

X0936 KICKAPOO NATION SCHOOL 0000052037

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 2016 Food Service Aid

V16N2514 11/17/2015 2003292175 551600 91.88 V16N4001 01/19/2016 2003366065 551600 63.88 V16N6125 04/19/2016 2003494857 551600 72.76 V16N6995 05/24/2016 2003550007 551600 72.60 V16N7940 06/14/2016 2003579347 551600 21.44 V16N7940 06/14/2016 2003579347 551600 54.61 Total Account 377.17 0.00 Total State Aid 377.17 0.00

Federal Aid

3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553

V16N2514 11/17/2015 2003292175 550600 3,892.44 V16N4001 01/19/2016 2003366065 550600 2,604.91 V16N6125 04/19/2016 2003494857 550600 3,130.27 V16N6995 05/24/2016 2003550007 550600 2,931.27 V16N7940 06/14/2016 2003579347 550600 821.87 Total Account 13,380.76 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V16N2514 11/17/2015 2003292175 550600 7,097.73 V16N4001 01/19/2016 2003366065 550600 4,934.73 V16N6125 04/19/2016 2003494857 550600 5,620.71 V16N6995 05/24/2016 2003550007 550600 5,608.35 V16N7940 06/14/2016 2003579347 550600 1,656.24 Total Account 24,917.76 0.00

3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555

V16N2514 11/17/2015 2003292175 550600 545.53 V16N4001 01/19/2016 2003366065 550600 379.28 V16N6125 04/19/2016 2003494857 550600 432.01 V16N6995 05/24/2016 2003550007 550600 431.06 V16N7940 06/14/2016 2003579347 550600 127.30 Total Account 1,915.18 0.00 Total Federal Aid 40,213.70 0.00 Total Aid 40,590.87 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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