Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016
X0710 ST JOSEPH ELLINWOOD 0000046672
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 2016 Food Service Aid
V16N0876 09/08/2015 0006713689 551600 22.68
V16N1691 10/13/2015 0006781893 551600 54.12
V16N2202 11/02/2015 0006798859 551600 57.64
V16N2844 12/08/2015 0006821708 551600 41.28
V16N3737 01/19/2016 0006846557 551600 34.08
V16N4473 02/16/2016 0006871988 551600 56.40
V16N5206 03/15/2016 0006904179 551600 54.64
V16N5856 04/19/2016 0006944403 551600 41.92
V16N6548 05/10/2016 0006972761 551600 55.36
V16N7080 06/06/2016 0006997075 551600 18.32
V16N7643 06/14/2016 0007004447 551600 73.89
Total Account 510.33 0.00
Total State Aid 510.33 0.00
Federal Aid
3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0876 09/08/2015 0006713689 550600 437.11
V16N1691 10/13/2015 0006781893 550600 1,007.65
V16N2202 11/02/2015 0006798859 550600 1,133.37
Total Account 2,578.13 0.00
3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2844 12/08/2015 0006821708 550600 789.30
V16N3737 01/19/2016 0006846557 550600 645.70
V16N4473 02/16/2016 0006871988 550600 1,127.34
V16N5206 03/15/2016 0006904179 550600 1,081.36
V16N5856 04/19/2016 0006944403 550600 836.62
V16N6548 05/10/2016 0006972761 550600 1,093.22
V16N7080 06/06/2016 0006997075 550600 371.58
Total Account 5,945.12 0.00
3530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0876 09/08/2015 0006713689 550600 134.66
V16N1691 10/13/2015 0006781893 550600 321.34
V16N2202 11/02/2015 0006798859 550600 342.24
Total Account 798.24 0.00
3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2844 12/08/2015 0006821708 550600 245.10
V16N3737 01/19/2016 0006846557 550600 202.35
V16N4473 02/16/2016 0006871988 550600 334.88
V16N5206 03/15/2016 0006904179 550600 324.42
V16N5856 04/19/2016 0006944403 550600 248.90
V16N6548 05/10/2016 0006972761 550600 328.70
V16N7080 06/06/2016 0006997075 550600 108.78
Total Account 1,793.13 0.00
Total Federal Aid 11,114.62 0.00
Total Aid 11,624.95 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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