Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
X0330 WILSON UNITED METHODIST CHURCH
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V14N0047 07/09/2013 0003989021 7035060 X 1,761.54
V14N0419 08/06/2013 0004139233 7035060 X 2,056.70
V14N0738 09/03/2013 0004240797 7035060 X 904.32
V14N1069 09/10/2013 0004246656 7035060 X 904.32
S1400198 10/22/2013 2013 Refund 5060 X -904.32
V14N7437 06/10/2014 0005335206 7035060 X 266.43
Total Account 5,893.31 -904.32
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V14N0047 07/09/2013 0003989021 7035060 X 185.13
V14N0419 08/06/2013 0004139233 7035060 X 216.15
V14N0738 09/03/2013 0004240797 7035060 X 95.04
V14N1069 09/10/2013 0004246656 7035060 X 95.04
S1400198 10/22/2013 2013 Refund 5060 X -95.04
V14N7437 06/10/2014 0005335206 7035060 X 27.81
Total Account 619.17 -95.04
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V14N0047 07/09/2013 0003989021 7035060 X 8.41
V14N0419 08/06/2013 0004139233 7035060 X 9.82
V14N0738 09/03/2013 0004240797 7035060 X 4.32
V14N1069 09/10/2013 0004246656 7035060 X 4.32
S1400198 10/22/2013 2013 Refund 5060 X -4.32
V14N7437 06/10/2014 0005335206 7035060 X 1.24
Total Account 28.11 -4.32
3230-3020 R626 SFSP Food Backpacks program CFDA 10.579
V1400112 07/12/2013 2002076798 7035060 X 4,576.69
V1400937 08/14/2013 2002123073 7035060 X 1,808.80
V1402015 10/09/2013 2002202436 7035060 X 1,249.20
Total Account 7,634.69 0.00
Total Federal Aid 14,175.28 -1,003.68
Total Aid 14,175.28 -1,003.68
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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