Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
X0945 HOLY SPIRIT CATHOLIC (OVER PK) 0000052971
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2016 Food Service Aid
     V16N1258 09/22/2015 2003222467  551600              67.88                
     V16N1513 10/06/2015 2003242620  551600             129.40                
     V16N2301 11/02/2015 2003278503  551600             125.28                
     V16N3315 12/15/2015 2003329083  551600              93.00                
     V16N4003 01/19/2016 2003366057  551600              83.28                
     V16N4715 02/16/2016 2003406502  551600             121.76                
     V16N5427 03/15/2016 2003446923  551600             117.56                
     V16N6127 04/19/2016 2003494849  551600              94.88                
     V16N6676 05/10/2016 2003526298  551600             128.24                
     V16N7280 06/06/2016 2003565131  551600              59.96                
     V16N7942 06/14/2016 2003579339  551600             172.89                
                              Total Account           1,194.13            0.00
                            Total State Aid           1,194.13            0.00
 
Federal Aid
 
3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
     V1601743 10/13/2015 2003250691  559900             130.00                
                              Total Account             130.00            0.00
 
3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
     V16N1258 09/22/2015 2003222467  550600             971.05                
     V16N1513 10/06/2015 2003242620  550600           1,835.67                
     V16N2301 11/02/2015 2003278503  550600           1,892.78                
                              Total Account           4,699.50            0.00
 
3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
     V16N3315 12/15/2015 2003329083  550600           1,382.89                
     V16N4003 01/19/2016 2003366057  550600           1,169.28                
     V16N4715 02/16/2016 2003406502  550600           1,787.78                
     V16N5427 03/15/2016 2003446923  550600           1,682.75                
     V16N6127 04/19/2016 2003494849  550600           1,324.38                
     V16N6676 05/10/2016 2003526298  550600           1,835.38                
     V16N7280 06/06/2016 2003565131  550600             835.05                
                              Total Account          10,017.51            0.00
 
3530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
     V16N1258 09/22/2015 2003222467  550600             403.04                
     V16N1513 10/06/2015 2003242620  550600             768.31                
     V16N2301 11/02/2015 2003278503  550600             743.85                
                              Total Account           1,915.20            0.00
 
3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
     V16N3315 12/15/2015 2003329083  550600             552.19                
     V16N4003 01/19/2016 2003366057  550600             494.48                
     V16N4715 02/16/2016 2003406502  550600             722.95                
     V16N5427 03/15/2016 2003446923  550600             698.01                
     V16N6127 04/19/2016 2003494849  550600             563.35                
     V16N6676 05/10/2016 2003526298  550600             761.42                
     V16N7280 06/06/2016 2003565131  550600             356.01                
                              Total Account           4,148.41            0.00
                          Total Federal Aid          20,910.62            0.00
                                  Total Aid          22,104.75            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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