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

X0965 PRINCE OF PEACE CATHOLIC SCHOOL 0000053765

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

State Aid

1000-0320 0320 2016 Food Service Aid

V16N1515 10/06/2015 0006777380 551600 85.68 V16N1785 10/13/2015 0006781981 551600 168.72 V16N4006 01/19/2016 0006846801 551600 417.04 V16N4718 02/16/2016 0006872213 551600 156.36 V16N5429 03/15/2016 0006904381 551600 151.48 V16N6130 04/19/2016 0006944653 551600 127.24 V16N6857 05/17/2016 0006980044 551600 161.56 V16N7283 06/06/2016 0006997261 551600 92.52 V16N7945 06/14/2016 0007004722 551600 230.34 Total Account 1,590.94 0.00 Total State Aid 1,590.94 0.00

Federal Aid

3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555

V16N1515 10/06/2015 0006777380 550600 1,205.88 V16N1785 10/13/2015 0006781981 550600 2,541.12 Total Account 3,747.00 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V16N4006 01/19/2016 0006846801 550600 6,267.96 V16N4718 02/16/2016 0006872213 550600 2,394.55 V16N5429 03/15/2016 0006904381 550600 2,316.87 V16N6130 04/19/2016 0006944653 550600 1,960.25 V16N6857 05/17/2016 0006980044 550600 2,469.39 V16N7283 06/06/2016 0006997261 550600 1,335.63 Total Account 16,744.65 0.00

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

V16N1515 10/06/2015 0006777380 550600 508.72 V16N1785 10/13/2015 0006781981 550600 1,001.78 Total Account 1,510.50 0.00

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

V16N4006 01/19/2016 0006846801 550600 2,476.17 V16N4718 02/16/2016 0006872213 550600 928.39 V16N5429 03/15/2016 0006904381 550600 899.41 V16N6130 04/19/2016 0006944653 550600 755.49 V16N6857 05/17/2016 0006980044 550600 959.26 V16N7283 06/06/2016 0006997261 550600 549.34 Total Account 6,568.06 0.00 Total Federal Aid 28,570.21 0.00 Total Aid 30,161.15 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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