Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
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
V17N0263 07/12/2016 0007023853 550600 206.39
V17N0602 08/11/2016 0007070839 550600 169.28
V17N0846 09/06/2016 0007107244 550600 186.30
V17N1493 10/04/2016 0007127829 550600 187.45
Total Account by Grant Year 749.42 0.00
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2514 11/08/2016 0007154450 550600 142.83
V17N3097 12/06/2016 0007173859 550600 172.50
V17N3609 01/03/2017 0007192558 550600 190.21
V17N4644 02/07/2017 0007218327 550600 224.94
V17N5306 03/07/2017 0007246456 550600 211.37
V17N5877 04/04/2017 0007276996 550600 221.49
V17N6578 05/02/2017 0007309157 550600 214.36
V17N7526 06/06/2017 0007347358 550600 231.38
Total Account by Grant Year 1,609.08 0.00
Total Account 2,358.50 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0263 07/12/2016 0007023853 550600 2,666.40
V17N0602 08/11/2016 0007070839 550600 2,317.10
V17N0846 09/06/2016 0007107244 550600 2,565.13
V17N1493 10/04/2016 0007127829 550600 2,594.68
Total Account by Grant Year 10,143.31 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2514 11/08/2016 0007154450 550600 1,849.44
V17N3097 12/06/2016 0007173859 550600 2,255.15
V17N3609 01/03/2017 0007192558 550600 2,478.22
V17N4644 02/07/2017 0007218327 550600 2,650.65
V17N5306 03/07/2017 0007246456 550600 2,505.92
V17N5877 04/04/2017 0007276996 550600 2,597.50
V17N6578 05/02/2017 0007309157 550600 2,545.17
V17N7526 06/06/2017 0007347358 550600 2,743.65
Total Account by Grant Year 19,625.70 0.00
Total Account 29,769.01 0.00
Total Fund Budget Unit 32,127.51 0.00
Total Federal Aid 32,127.51 0.00
Total Aid 32,127.51 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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