Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016X0992 ST PATRICK CATHOLIC SCHOOL 0000046568
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1143 09/22/2015 2003222470 551600 24.00 V16N1884 10/20/2015 2003258796 551600 40.20 V16N2351 11/17/2015 2003292179 551600 43.32 V16N3729 01/19/2016 2003366072 551600 66.68 V16N5198 03/15/2016 2003446930 551600 39.88 V16N6305 05/03/2016 2003517712 551600 74.12 V16N6949 05/24/2016 2003550011 551600 49.24 V16N7635 06/14/2016 2003579354 551600 61.91 V16N7635 06/14/2016 2003579354 551600 28.28 Total Account 427.63 0.00 Total State Aid 427.63 0.00Federal Aid
3529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1143 09/22/2015 2003222470 550600 45.16 V16N1884 10/20/2015 2003258796 550600 48.34 Total Account 93.50 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N3729 01/19/2016 2003366072 550600 19.90 V16N5198 03/15/2016 2003446930 550600 99.50 V16N6305 05/03/2016 2003517712 550600 202.38 V16N6949 05/24/2016 2003550011 550600 111.43 V16N7635 06/14/2016 2003579354 550600 73.63 Total Account 506.84 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1143 09/22/2015 2003222470 550600 1,076.60 V16N1884 10/20/2015 2003258796 550600 1,725.31 Total Account 2,801.91 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2351 11/17/2015 2003292179 550600 1,831.99 V16N3729 01/19/2016 2003366072 550600 2,648.53 V16N5198 03/15/2016 2003446930 550600 1,575.97 V16N6305 05/03/2016 2003517712 550600 2,949.45 V16N6949 05/24/2016 2003550011 550600 1,899.67 V16N7635 06/14/2016 2003579354 550600 1,144.29 Total Account 12,049.90 0.003530-3500 3500 9903 2015 Section 1110.555 CFDA 10.555
V16N1143 09/22/2015 2003222470 550600 282.24 V16N1884 10/20/2015 2003258796 550600 507.36 Total Account 789.60 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V16N2351 11/17/2015 2003292179 550600 517.44 V16N3729 01/19/2016 2003366072 550600 808.08 V16N5198 03/15/2016 2003446930 550600 482.16 V16N6305 05/03/2016 2003517712 550600 925.68 V16N6949 05/24/2016 2003550011 550600 617.40 V16N7635 06/14/2016 2003579354 550600 415.80 Total Account 3,766.56 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1143 09/22/2015 2003222470 550600 142.50 V16N1884 10/20/2015 2003258796 550600 238.69 Total Account 381.19 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2351 11/17/2015 2003292179 550600 257.21 V16N3729 01/19/2016 2003366072 550600 395.91 V16N5198 03/15/2016 2003446930 550600 236.79 V16N6305 05/03/2016 2003517712 550600 440.09 V16N6949 05/24/2016 2003550011 550600 292.36 V16N7635 06/14/2016 2003579354 550600 167.91 Total Account 1,790.27 0.00 Total Federal Aid 22,179.77 0.00 Total Aid 22,607.40 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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