Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013
P0285 FIRST UNITED METHODIST CHURCH
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V13N0145 07/10/2012 2001448193 7035060 P 219.61
V13N0445 08/28/2012 2001551517 7035060 P 194.97
V13N0709 09/12/2012 2001574916 7035060 P 231.37
V13N1167 10/09/2012 2001623487 7035060 P 186.10
V13N1844 11/13/2012 2001680237 7035060 P 229.78
V13N2466 12/12/2012 2001729687 7035060 P 186.13
V13N3354 01/08/2013 2001768030 7035060 P 164.48
V13N4148 02/12/2013 2001821446 7035060 P 204.30
V13N4887 03/12/2013 2001863324 7035060 P 160.39
V13N5589 04/09/2013 2001910252 7035060 P 215.22
V13N6731 05/21/2013 2001983697 7035060 P 204.98
V13N7382 06/11/2013 2002016409 7035060 P 205.43
Total Account 2,402.76 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V13N0145 07/10/2012 2001448193 7035060 P 1,252.40
V13N0445 08/28/2012 2001551517 7035060 P 1,121.62
V13N0709 09/12/2012 2001574916 7035060 P 1,383.12
V13N1167 10/09/2012 2001623487 7035060 P 1,159.25
V13N1844 11/13/2012 2001680237 7035060 P 1,225.25
V13N2466 12/12/2012 2001729687 7035060 P 559.42
V13N3354 01/08/2013 2001768030 7035060 P 355.61
V13N4148 02/12/2013 2001821446 7035060 P 786.57
V13N4887 03/12/2013 2001863324 7035060 P 820.96
V13N5589 04/09/2013 2001910252 7035060 P 1,218.69
V13N6731 05/21/2013 2001983697 7035060 P 1,002.77
V13N7382 06/11/2013 2002016409 7035060 P 1,055.86
Total Account 11,941.52 0.00
Total Federal Aid 14,344.28 0.00
Total Aid 14,344.28 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 2013 were delayed until July 1, 2013. 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 08/05/2013
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