Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016
P0536 SOUTHWEST BAPTIST CHURCH 0000047450
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
V16N0093 07/07/2015 2003111585 550600 203.94
V16N0703 08/25/2015 2003175692 550600 200.45
V16N1002 09/08/2015 2003191038 550600 166.25
V16N1573 10/06/2015 2003242643 550600 138.57
Total Account 709.21 0.00
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2131 11/02/2015 2003278530 550600 174.33
V16N3137 12/08/2015 2003320905 550600 138.58
V16N3525 01/05/2016 2003352076 550600 139.21
V16N4250 02/02/2016 2003388168 550600 174.80
V16N5100 03/08/2016 2003438413 550600 203.40
V16N5648 04/05/2016 2003476990 550600 200.97
V16N6462 05/03/2016 2003517727 550600 182.70
V16N7393 06/07/2016 2003567631 550600 236.79
Total Account 1,450.78 0.00
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0093 07/07/2015 2003111585 550600 3,133.49
V16N0703 08/25/2015 2003175692 550600 3,293.46
V16N1002 09/08/2015 2003191038 550600 2,763.08
V16N1573 10/06/2015 2003242643 550600 1,201.54
Total Account 10,391.57 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2131 11/02/2015 2003278530 550600 3,131.23
V16N3137 12/08/2015 2003320905 550600 1,560.04
V16N3525 01/05/2016 2003352076 550600 1,752.34
V16N4250 02/02/2016 2003388168 550600 3,156.58
V16N5100 03/08/2016 2003438413 550600 2,579.75
V16N5648 04/05/2016 2003476990 550600 2,363.60
V16N6462 05/03/2016 2003517727 550600 2,205.24
V16N7393 06/07/2016 2003567631 550600 4,046.13
Total Account 20,794.91 0.00
Total Federal Aid 33,346.47 0.00
Total Aid 33,346.47 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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