Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016
X0626 JOHN PAUL II CATHOLIC SCHOOL 0000006875
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 2016 Food Service Aid
V16N0762 09/01/2015 0006710511 551600 22.76
V16N1376 10/06/2015 0006777263 551600 64.60
V16N2191 11/02/2015 0006798854 551600 65.32
V16N2819 12/08/2015 0006821693 551600 56.48
V16N3700 01/19/2016 0006846535 551600 44.28
V16N4441 02/16/2016 0006871968 551600 60.84
V16N4894 03/01/2016 0006889341 551600 67.28
V16N5822 04/19/2016 0006944384 551600 46.44
V16N6299 05/03/2016 0006964323 551600 65.80
V16N7063 06/06/2016 0006997066 551600 51.68
V16N7605 06/14/2016 0007004425 551600 92.34
Total Account 637.82 0.00
Total State Aid 637.82 0.00
Federal Aid
3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0762 09/01/2015 0006710511 550600 608.01
V16N1376 10/06/2015 0006777263 550600 1,724.79
V16N2191 11/02/2015 0006798854 550600 1,643.49
Total Account 3,976.29 0.00
3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2819 12/08/2015 0006821693 550600 1,394.26
V16N3700 01/19/2016 0006846535 550600 1,053.63
V16N4441 02/16/2016 0006871968 550600 1,528.87
V16N4894 03/01/2016 0006889341 550600 1,712.68
V16N5822 04/19/2016 0006944384 550600 1,172.19
V16N6299 05/03/2016 0006964323 550600 1,640.15
V16N7063 06/06/2016 0006997066 550600 1,247.42
Total Account 9,749.20 0.00
3530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0762 09/01/2015 0006710511 550600 135.14
V16N1376 10/06/2015 0006777263 550600 383.56
V16N2191 11/02/2015 0006798854 550600 387.84
Total Account 906.54 0.00
3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2819 12/08/2015 0006821693 550600 335.35
V16N3700 01/19/2016 0006846535 550600 262.91
V16N4441 02/16/2016 0006871968 550600 361.24
V16N4894 03/01/2016 0006889341 550600 399.48
V16N5822 04/19/2016 0006944384 550600 275.74
V16N6299 05/03/2016 0006964323 550600 390.69
V16N7063 06/06/2016 0006997066 550600 306.85
Total Account 2,332.26 0.00
Total Federal Aid 16,964.29 0.00
Total Aid 17,602.11 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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