Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017

X0814 BISHOP WARD HIGH SCHOOL 0000254428

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

State Aid

1000-0320 0320 2017 Food Service Aid

V17N1126 09/13/2016 2003699205 551600 56.24 V17N1750 10/11/2016 2003735385 551600 124.76 V17N2427 11/08/2016 2003770209 551600 116.52 V17N2945 12/06/2016 2003802303 551600 128.92 V17N3866 01/10/2017 2003842325 551600 58.12 V17N4498 02/07/2017 2003878083 551600 125.36 V17N5157 03/07/2017 2003915540 551600 113.00 V17N6054 04/11/2017 2003962307 551600 111.04 V17N6748 05/09/2017 2003999975 551600 74.80 V17N7399 06/06/2017 2004038545 551600 83.68 V17N8250 06/20/2017 2004060541 551600 194.44 Total State Aid 1,186.88 0.00

Federal Aid

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

V17N1126 09/13/2016 2003699205 550600 1,365.25 V17N1750 10/11/2016 2003735385 550600 3,170.70 Total Account by Grant Year 4,535.95 0.00

3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553

V17N2427 11/08/2016 2003770209 550600 2,384.31 V17N2945 12/06/2016 2003802303 550600 2,459.72 V17N3866 01/10/2017 2003842325 550600 1,591.04 V17N4498 02/07/2017 2003878083 550600 2,429.56 V17N5157 03/07/2017 2003915540 550600 2,452.29 V17N6054 04/11/2017 2003962307 550600 2,493.70 V17N6748 05/09/2017 2003999975 550600 1,999.74 V17N7399 06/06/2017 2004038545 550600 2,820.03 Total Account by Grant Year 18,630.39 0.00 Total Fund Budget Unit 23,166.34 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V17N1126 09/13/2016 2003699205 550600 4,247.28 V17N1750 10/11/2016 2003735385 550600 9,532.56 Total Account by Grant Year 13,779.84 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V17N2427 11/08/2016 2003770209 550600 8,423.92 V17N2945 12/06/2016 2003802303 550600 9,568.10 V17N3866 01/10/2017 2003842325 550600 4,337.14 V17N4498 02/07/2017 2003878083 550600 9,383.76 V17N5157 03/07/2017 2003915540 550600 8,385.44 V17N6054 04/11/2017 2003962307 550600 8,365.78 V17N6748 05/09/2017 2003999975 550600 5,581.76 V17N7399 06/06/2017 2004038545 550600 6,187.22 Total Account by Grant Year 60,233.12 0.00 Total Account 74,012.96 0.00

3530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555

V17N2945 12/06/2016 2003802303 550600 23.22 V17N5157 03/07/2017 2003915540 550600 36.12 V17N6054 04/11/2017 2003962307 550600 124.70 V17N6748 05/09/2017 2003999975 550600 49.02 V17N7399 06/06/2017 2004038545 550600 49.02 Total Account 282.08 0.00

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

V17N1126 09/13/2016 2003699205 550600 323.38 V17N1750 10/11/2016 2003735385 550600 717.37 Total Account by Grant Year 1,040.75 0.00

3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555

V17N2427 11/08/2016 2003770209 550600 669.99 V17N2945 12/06/2016 2003802303 550600 741.29 V17N3866 01/10/2017 2003842325 550600 334.19 V17N4498 02/07/2017 2003878083 550600 720.82 V17N5157 03/07/2017 2003915540 550600 649.75 V17N6054 04/11/2017 2003962307 550600 638.48 V17N6748 05/09/2017 2003999975 550600 430.10 V17N7399 06/06/2017 2004038545 550600 481.16 Total Account by Grant Year 4,665.78 0.00 Total Account 5,706.53 0.00 Total Fund Budget Unit 80,001.57 0.00 Total Federal Aid 103,167.91 0.00 Total Aid 104,354.79 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 2017 were delayed until July 1, 2017. 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 7/19/2017
Back to the CPA State Funding Reports County