Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
X0174 HOLY ROSARY WEA CATHOLIC SCHOOL 0000037446
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2016 Food Service Aid
     V16N1135 09/22/2015 0006725501  551600              14.16                
     V16N1681 10/13/2015 0006781886  551600              44.80                
     V16N2335 11/17/2015 0006806180  551600              45.00                
     V16N3226 12/15/2015 0006826480  551600              32.28                
     V16N3709 01/19/2016 0006846542  551600              30.84                
     V16N4450 02/16/2016 0006871974  551600              41.36                
     V16N5186 03/15/2016 0006904168  551600              38.32                
     V16N5830 04/19/2016 0006944389  551600              35.08                
     V16N6534 05/10/2016 0006972753  551600              48.28                
     V16N7615 06/14/2016 0007004432  551600              61.37                
     V16N7615 06/14/2016 0007004432  551600              32.40                
                              Total Account             423.89            0.00
                            Total State Aid             423.89            0.00
 
Special Revenue State Aid
 
2230-2010 S397 2016 Effective Schools Conference Fee Fund
     V1602381 11/04/2015 2003283503  462110             200.00                
                              Total Account             200.00            0.00
            Total Special Revenue State Aid             200.00            0.00
 
Federal Aid
 
3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
     V16N1135 09/22/2015 0006725501  550600             171.16                
     V16N1681 10/13/2015 0006781886  550600             598.46                
                              Total Account             769.62            0.00
 
3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
     V16N2335 11/17/2015 0006806180  550600             618.45                
     V16N3226 12/15/2015 0006826480  550600             434.49                
     V16N3709 01/19/2016 0006846542  550600             423.85                
     V16N4450 02/16/2016 0006871974  550600             604.04                
     V16N5186 03/15/2016 0006904168  550600             571.88                
     V16N5830 04/19/2016 0006944389  550600             516.93                
     V16N6534 05/10/2016 0006972753  550600             706.67                
     V16N7615 06/14/2016 0007004432  550600             476.02                
                              Total Account           4,352.33            0.00
 
3530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
     V16N1135 09/22/2015 0006725501  550600              84.08                
     V16N1681 10/13/2015 0006781886  550600             266.00                
                              Total Account             350.08            0.00
 
3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
     V16N2335 11/17/2015 0006806180  550600             267.19                
     V16N3226 12/15/2015 0006826480  550600             191.66                
     V16N3709 01/19/2016 0006846542  550600             183.11                
     V16N4450 02/16/2016 0006871974  550600             245.58                
     V16N5186 03/15/2016 0006904168  550600             227.52                
     V16N5830 04/19/2016 0006944389  550600             208.29                
     V16N6534 05/10/2016 0006972753  550600             286.66                
     V16N7615 06/14/2016 0007004432  550600             192.38                
                              Total Account           1,802.39            0.00
                          Total Federal Aid           7,274.42            0.00
                                  Total Aid           7,898.31            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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