Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
P0577 COLLEGE CHURCH OF THE NAZARENE 0000048230
     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
     V16N0328 07/27/2015 0006682496  550600             227.95                
     V16N0596 08/11/2015 0006695853  550600             201.21                
     V16N1009 09/08/2015 0006713807  550600             274.55                
     V16N1832 10/13/2015 0006782021  550600             296.64                
                              Total Account           1,000.35            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V16N2599 11/17/2015 0006806408  550600             309.46                
     V16N3152 12/08/2015 0006821983  550600             272.18                
     V16N4074 01/19/2016 0006846856  550600             265.29                
     V16N4380 02/09/2016 0006865376  550600             293.08                
     V16N5506 03/15/2016 0006904443  550600             314.21                
     V16N6267 04/25/2016 0006951743  550600             307.33                
     V16N6888 05/17/2016 0006980069  550600             303.52                
     V16N8079 06/20/2016 0007009226  550600             266.95                
                              Total Account           2,332.02            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     V16N0328 07/27/2015 0006682496  550600             909.46                
     V16N0596 08/11/2015 0006695853  550600           1,203.05                
     V16N1009 09/08/2015 0006713807  550600           1,026.12                
     V16N1832 10/13/2015 0006782021  550600           1,104.03                
                              Total Account           4,242.66            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V16N2599 11/17/2015 0006806408  550600           1,139.42                
     V16N3152 12/08/2015 0006821983  550600             999.89                
     V16N4074 01/19/2016 0006846856  550600             956.14                
     V16N4380 02/09/2016 0006865376  550600           1,029.11                
     V16N5506 03/15/2016 0006904443  550600           1,133.27                
     V16N6267 04/25/2016 0006951743  550600           1,096.07                
     V16N6888 05/17/2016 0006980069  550600           1,030.55                
     V16N8079 06/20/2016 0007009226  550600             931.28                
                              Total Account           8,315.73            0.00
                          Total Federal Aid          15,890.76            0.00
                                  Total Aid          15,890.76            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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