Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
P0215 FIRST BAPTIST CHURCH 0000046675
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
V17N0195 07/12/2016 0007023792 550600 313.26
V17N0504 08/11/2016 0007070751 550600 237.59
V17N0781 09/06/2016 0007107186 550600 339.94
V17N1417 10/04/2016 0007127764 550600 270.48
Total Account by Grant Year 1,161.27 0.00
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2447 11/08/2016 0007154394 550600 281.29
V17N2993 12/06/2016 0007173767 550600 247.48
V17N3556 01/03/2017 0007192513 550600 203.55
V17N4535 02/07/2017 0007218233 550600 260.82
V17N5194 03/07/2017 0007246357 550600 260.36
V17N5813 04/04/2017 0007276943 550600 270.25
V17N6516 05/02/2017 0007309103 550600 269.33
V17N7424 06/06/2017 0007347264 550600 299.23
Total Account by Grant Year 2,092.31 0.00
Total Account 3,253.58 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0195 07/12/2016 0007023792 550600 2,049.50
V17N0504 08/11/2016 0007070751 550600 1,628.81
V17N0781 09/06/2016 0007107186 550600 2,428.13
V17N1417 10/04/2016 0007127764 550600 2,215.22
Total Account by Grant Year 8,321.66 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2447 11/08/2016 0007154394 550600 2,116.31
V17N2993 12/06/2016 0007173767 550600 1,860.91
V17N3556 01/03/2017 0007192513 550600 1,561.12
V17N4535 02/07/2017 0007218233 550600 1,961.28
V17N5194 03/07/2017 0007246357 550600 1,954.74
V17N5813 04/04/2017 0007276943 550600 2,022.95
V17N6516 05/02/2017 0007309103 550600 2,069.81
V17N7424 06/06/2017 0007347264 550600 2,266.33
Total Account by Grant Year 15,813.45 0.00
Total Account 24,135.11 0.00
Total Fund Budget Unit 27,388.69 0.00
Total Federal Aid 27,388.69 0.00
Total Aid 27,388.69 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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