Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016
P0570 ROSE HILL UNITED METHODIST 0000049625
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
V16N0711 08/25/2015 0006703365 550600 703.79
V16N1315 09/24/2015 0006748326 550600 334.40
Total Account 1,038.19 0.00
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N3363 12/15/2015 0006826600 550600 417.83
V16N4207 01/26/2016 0006851579 550600 253.41
V16N4859 02/23/2016 0006878629 550600 272.41
V16N5576 03/28/2016 0006916962 550600 265.76
V16N6894 05/17/2016 0006980075 550600 303.29
V16N7414 06/07/2016 0006998625 550600 265.76
Total Account 1,778.46 0.00
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0711 08/25/2015 0006703365 550600 5,055.54
V16N1315 09/24/2015 0006748326 550600 2,673.30
Total Account 7,728.84 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N3363 12/15/2015 0006826600 550600 3,896.42
V16N4207 01/26/2016 0006851579 550600 1,891.08
V16N4859 02/23/2016 0006878629 550600 2,069.33
V16N5576 03/28/2016 0006916962 550600 2,073.05
V16N6894 05/17/2016 0006980075 550600 2,285.63
V16N7414 06/07/2016 0006998625 550600 2,168.16
Total Account 14,383.67 0.00
Total Federal Aid 24,929.16 0.00
Total Aid 24,929.16 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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