Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
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
V14N0227 07/16/2013 2002080953 7035060 P 157.89
V14N0553 08/13/2013 2002121442 7035060 P 158.10
V14N0974 09/10/2013 2002159740 7035060 P 186.00
V14N1649 10/08/2013 2002200866 7035060 P 179.26
V14N2713 11/21/2013 2002264137 7035060 P 210.65
V14N3423 12/17/2013 2002297744 7035060 P 162.29
V14N4063 01/14/2014 2002330949 7035060 P 182.51
V14N4879 02/18/2014 2002379020 7035060 P 207.16
V14N5705 03/18/2014 2002425919 7035060 P 162.29
V14N6377 04/14/2014 2002466748 7035060 P 200.65
V14N7039 05/13/2014 2002514083 7035060 P 214.60
V14N7460 06/10/2014 2002559365 7035060 P 201.81
Total Account 2,223.21 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V14N0227 07/16/2013 2002080953 7035060 P 867.56
V14N0553 08/13/2013 2002121442 7035060 P 892.12
V14N0974 09/10/2013 2002159740 7035060 P 967.22
V14N1649 10/08/2013 2002200866 7035060 P 858.77
V14N2713 11/21/2013 2002264137 7035060 P 1,120.76
V14N3423 12/17/2013 2002297744 7035060 P 797.11
V14N4063 01/14/2014 2002330949 7035060 P 1,048.04
V14N4879 02/18/2014 2002379020 7035060 P 1,089.37
V14N5705 03/18/2014 2002425919 7035060 P 817.93
V14N6377 04/14/2014 2002466748 7035060 P 1,166.10
V14N7039 05/13/2014 2002514083 7035060 P 1,146.87
V14N7460 06/10/2014 2002559365 7035060 P 1,120.15
Total Account 11,892.00 0.00
Total Federal Aid 14,115.21 0.00
Total Aid 14,115.21 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 2014 were delayed until July 1, 2014. 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 07/22/2014
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