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

X0955 ST ANDREW ELEM (INDEPENDENCE) 0000046388

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

State Aid

1000-0320 0320 2016 Food Service Aid

V16N1137 09/22/2015 2003222478 551600 21.24 V16N2068 10/26/2015 2003268516 551600 52.08 V16N2195 11/02/2015 2003278533 551600 53.16 V16N3715 01/19/2016 2003366097 551600 80.56 V16N4896 03/01/2016 2003429031 551600 48.80 V16N5836 04/19/2016 2003494891 551600 54.88 V16N6301 05/03/2016 2003517730 551600 41.92 V16N6800 05/17/2016 2003537600 551600 53.68 V16N7068 06/06/2016 2003565159 551600 30.68 V16N7621 06/14/2016 2003579382 551600 73.98 Total Account 510.98 0.00 Total State Aid 510.98 0.00

Federal Aid

3230-3020 3020 9901 2015 Special Milk10.556 CFDA 10.556

V16N1137 09/22/2015 2003222478 550600 47.80 V16N2068 10/26/2015 2003268516 550600 108.60 Total Account 156.40 0.00

3230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556

V16N2195 11/02/2015 2003278533 550600 95.80 V16N3715 01/19/2016 2003366097 550600 143.00 V16N4896 03/01/2016 2003429031 550600 94.60 V16N5836 04/19/2016 2003494891 550600 94.00 V16N6301 05/03/2016 2003517730 550600 74.20 V16N6800 05/17/2016 2003537600 550600 94.20 V16N7068 06/06/2016 2003565159 550600 56.40 Total Account 652.20 0.00

3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574

V1601744 10/13/2015 2003250719 559900 455.00 Total Account 455.00 0.00

3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555

V16N1137 09/22/2015 2003222478 550600 903.77 V16N2068 10/26/2015 2003268516 550600 2,217.96 V16N2195 11/02/2015 2003278533 550600 2,294.91 Total Account 5,416.64 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V16N3715 01/19/2016 2003366097 550600 3,453.10 V16N4896 03/01/2016 2003429031 550600 2,192.06 V16N5836 04/19/2016 2003494891 550600 2,315.94 V16N6301 05/03/2016 2003517730 550600 1,764.16 V16N6800 05/17/2016 2003537600 550600 2,226.00 V16N7068 06/06/2016 2003565159 550600 1,280.23 Total Account 13,231.49 0.00

3530-3500 3500 9903 2015 Section 1110.555 CFDA 10.555

V16N1137 09/22/2015 2003222478 550600 138.60 V16N2068 10/26/2015 2003268516 550600 492.24 V16N2195 11/02/2015 2003278533 550600 430.08 Total Account 1,060.92 0.00

3530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555

V16N3715 01/19/2016 2003366097 550600 717.36 V16N4896 03/01/2016 2003429031 550600 399.84 V16N5836 04/19/2016 2003494891 550600 512.40 V16N6301 05/03/2016 2003517730 550600 423.36 V16N6800 05/17/2016 2003537600 550600 485.52 V16N7068 06/06/2016 2003565159 550600 267.12 Total Account 2,805.60 0.00

3530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555

V16N1137 09/22/2015 2003222478 550600 126.11 V16N2068 10/26/2015 2003268516 550600 309.22 V16N2195 11/02/2015 2003278533 550600 315.64 Total Account 750.97 0.00

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

V16N3715 01/19/2016 2003366097 550600 478.32 V16N4896 03/01/2016 2003429031 550600 289.75 V16N5836 04/19/2016 2003494891 550600 325.85 V16N6301 05/03/2016 2003517730 550600 248.90 V16N6800 05/17/2016 2003537600 550600 318.72 V16N7068 06/06/2016 2003565159 550600 182.16 Total Account 1,843.70 0.00 Total Federal Aid 26,372.92 0.00 Total Aid 26,883.90 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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