Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
P0215 FIRST BAPTIST CHURCH 0000046675
     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
     V16N0083 07/07/2015 0006666527  550600             280.67                
     V16N0424 08/04/2015 0006691392  550600             275.74                
     V16N0795 09/01/2015 0006710532  550600             272.89                
     V16N1074 09/15/2015 0006717677  550600              33.01                
     V16N1561 10/06/2015 0006777420  550600             275.97                
                              Total Account           1,138.28            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V16N2574 11/17/2015 0006806387  550600             283.81                
     V16N3126 12/08/2015 0006821963  550600             238.69                
     V16N3519 01/05/2016 0006839224  550600             223.49                
     V16N4245 02/02/2016 0006859502  550600             262.68                
     V16N4980 03/01/2016 0006889419  550600             294.26                
     V16N5643 04/05/2016 0006928888  550600             307.09                
     V16N6455 05/03/2016 0006964462  550600             301.63                
     V16N7381 06/07/2016 0006998597  550600             293.79                
                              Total Account           2,205.44            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     V16N0083 07/07/2015 0006666527  550600           1,586.28                
     V16N0424 08/04/2015 0006691392  550600           1,682.80                
     V16N0795 09/01/2015 0006710532  550600           1,711.00                
     V16N1074 09/15/2015 0006717677  550600             207.08                
     V16N1561 10/06/2015 0006777420  550600           1,837.45                
                              Total Account           7,024.61            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V16N2574 11/17/2015 0006806387  550600           1,910.86                
     V16N3126 12/08/2015 0006821963  550600           1,569.57                
     V16N3519 01/05/2016 0006839224  550600           1,482.75                
     V16N4245 02/02/2016 0006859502  550600           1,766.43                
     V16N4980 03/01/2016 0006889419  550600           1,974.09                
     V16N5643 04/05/2016 0006928888  550600           2,011.83                
     V16N6455 05/03/2016 0006964462  550600           2,142.50                
     V16N7381 06/07/2016 0006998597  550600           2,036.89                
                              Total Account          14,894.92            0.00
                          Total Federal Aid          25,263.25            0.00
                                  Total Aid          25,263.25            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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