Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016
P0818 LAWRENCE 360 CHURCH INC 0000477904
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2667 11/17/2015 0006806468 550600 192.61
V16N3219 12/08/2015 0006822044 550600 185.01
V16N3592 01/05/2016 0006839291 550600 212.33
V16N4440 02/09/2016 0006865430 550600 194.75
V16N5174 03/08/2016 0006896874 550600 233.70
V16N5728 04/05/2016 0006928964 550600 249.14
V16N6793 05/10/2016 0006972981 550600 245.58
V16N7502 06/07/2016 0006998706 550600 239.88
Total Account 1,753.00 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2667 11/17/2015 0006806468 550600 2,440.99
V16N3219 12/08/2015 0006822044 550600 2,394.21
V16N3592 01/05/2016 0006839291 550600 2,745.14
V16N4440 02/09/2016 0006865430 550600 2,499.12
V16N5174 03/08/2016 0006896874 550600 3,011.80
V16N5728 04/05/2016 0006928964 550600 3,202.93
V16N6793 05/10/2016 0006972981 550600 3,235.25
V16N7502 06/07/2016 0006998706 550600 3,151.27
Total Account 22,680.71 0.00
Total Federal Aid 24,433.71 0.00
Total Aid 24,433.71 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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