Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
P0729 OLATHE WESLEYAN CHURCH 0000242520
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
V17N0249 07/12/2016 0007023839 550600 276.45
V17N0640 08/16/2016 0007073373 550600 245.41
V17N1171 09/20/2016 0007115791 550600 314.87
V17N1896 10/18/2016 0007137717 550600 266.80
Total Account by Grant Year 1,103.53 0.00
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2674 11/15/2016 0007158299 550600 275.31
V17N3073 12/06/2016 0007173837 550600 253.69
V17N4045 01/17/2017 0007199732 550600 240.81
V17N4818 02/14/2017 0007223800 550600 296.93
V17N5538 03/14/2017 0007253531 550600 297.16
V17N6132 04/11/2017 0007283665 550600 322.92
V17N6992 05/16/2017 0007323836 550600 294.86
V17N7505 06/06/2017 0007347338 550600 323.15
Total Account by Grant Year 2,304.83 0.00
Total Account 3,408.36 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0249 07/12/2016 0007023839 550600 1,421.37
V17N0640 08/16/2016 0007073373 550600 1,319.39
V17N1171 09/20/2016 0007115791 550600 1,726.19
V17N1896 10/18/2016 0007137717 550600 1,471.36
Total Account by Grant Year 5,938.31 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2674 11/15/2016 0007158299 550600 1,438.37
V17N3073 12/06/2016 0007173837 550600 1,333.30
V17N4045 01/17/2017 0007199732 550600 1,263.84
V17N4818 02/14/2017 0007223800 550600 2,226.44
V17N5538 03/14/2017 0007253531 550600 2,226.60
V17N6132 04/11/2017 0007283665 550600 2,271.16
V17N6992 05/16/2017 0007323836 550600 1,613.64
V17N7505 06/06/2017 0007347338 550600 2,259.33
Total Account by Grant Year 14,632.68 0.00
Total Account 20,570.99 0.00
Total Fund Budget Unit 23,979.35 0.00
Total Federal Aid 23,979.35 0.00
Total Aid 23,979.35 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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