Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016
P0528 FIRST CHRISTIAN CHURCH 0000046582
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
V16N0080 07/07/2015 0006666524 550600 121.52
V16N0422 08/04/2015 0006691390 550600 111.39
V16N0995 09/08/2015 0006713796 550600 72.68
V16N1818 10/13/2015 0006782008 550600 74.10
Total Account 379.69 0.00
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2573 11/17/2015 0006806386 550600 80.51
V16N3339 12/15/2015 0006826579 550600 66.26
V16N3613 01/12/2016 0006842401 550600 72.44
V16N4363 02/09/2016 0006865359 550600 70.06
V16N5090 03/08/2016 0006896798 550600 62.22
V16N5640 04/05/2016 0006928885 550600 81.22
V16N6719 05/10/2016 0006972914 550600 80.04
V16N7379 06/07/2016 0006998595 550600 82.65
Total Account 595.40 0.00
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0080 07/07/2015 0006666524 550600 685.85
V16N0422 08/04/2015 0006691390 550600 667.79
V16N0995 09/08/2015 0006713796 550600 455.92
V16N1818 10/13/2015 0006782008 550600 821.47
Total Account 2,631.03 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2573 11/17/2015 0006806386 550600 1,166.28
V16N3339 12/15/2015 0006826579 550600 919.90
V16N3613 01/12/2016 0006842401 550600 909.05
V16N4363 02/09/2016 0006865359 550600 985.42
V16N5090 03/08/2016 0006896798 550600 963.27
V16N5640 04/05/2016 0006928885 550600 852.79
V16N6719 05/10/2016 0006972914 550600 1,113.12
V16N7379 06/07/2016 0006998595 550600 922.24
Total Account 7,832.07 0.00
Total Federal Aid 11,438.19 0.00
Total Aid 11,438.19 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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