Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016
P0086 CENTRAL COMMUNITY CHURCH OF GOD OF 0000046461
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
V16N0325 07/27/2015 0006682493 550600 278.44
V16N1298 09/24/2015 0006748311 550600 472.63
V16N2027 10/26/2015 0006789876 550600 191.19
Total Account 942.26 0.00
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2678 11/20/2015 0006808754 550600 194.04
V16N3447 12/22/2015 0006831083 550600 172.90
V16N4196 01/26/2016 0006851569 550600 171.24
V16N4805 02/16/2016 0006872290 550600 221.35
V16N5492 03/15/2016 0006904433 550600 240.11
V16N5748 04/12/2016 0006934424 550600 247.71
V16N6449 05/03/2016 0006964456 550600 262.20
V16N7537 06/14/2016 0007004365 550600 232.27
Total Account 1,741.82 0.00
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0325 07/27/2015 0006682493 550600 2,074.97
V16N1298 09/24/2015 0006748311 550600 3,883.83
V16N2027 10/26/2015 0006789876 550600 1,680.27
Total Account 7,639.07 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2678 11/20/2015 0006808754 550600 1,428.77
V16N3447 12/22/2015 0006831083 550600 1,278.05
V16N4196 01/26/2016 0006851569 550600 1,228.86
V16N4805 02/16/2016 0006872290 550600 1,637.12
V16N5492 03/15/2016 0006904433 550600 1,760.65
V16N5748 04/12/2016 0006934424 550600 1,771.18
V16N6449 05/03/2016 0006964456 550600 2,034.94
V16N7537 06/14/2016 0007004365 550600 1,791.60
Total Account 12,931.17 0.00
Total Federal Aid 23,254.32 0.00
Total Aid 23,254.32 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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