Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
P0086 CENTRAL COMMUNITY CHURCH OF GOD OF 0000046461
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V18N0277 07/18/2017 0007381849 550600 241.27
V18N0650 08/25/2017 0007452389 550600 216.23
Total Account by Grant Year 457.50 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2164 11/07/2017 0007511988 550600 172.52
V18N3320 01/02/2018 0007551551 550600 346.43
V18N4002 01/25/2018 0007566402 550600 136.01
V18N4603 02/22/2018 0007593236 550600 168.10
V18N5185 03/13/2018 0007616737 550600 141.59
V18N5806 04/10/2018 0007649240 550600 132.53
V18N6430 05/08/2018 0007684777 550600 119.97
Total Account by Grant Year 1,217.15 0.00
Total Account 1,674.65 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0277 07/18/2017 0007381849 550600 1,778.72
V18N0650 08/25/2017 0007452389 550600 1,611.42
V18N2164 11/07/2017 0007511988 550600 1,450.63
Total Account by Grant Year 4,840.77 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N3320 01/02/2018 0007551551 550600 2,040.24
V18N4002 01/25/2018 0007566402 550600 768.14
V18N4603 02/22/2018 0007593236 550600 962.83
V18N5185 03/13/2018 0007616737 550600 827.18
V18N5806 04/10/2018 0007649240 550600 761.03
V18N6430 05/08/2018 0007684777 550600 714.93
Total Account by Grant Year 6,074.35 0.00
Total Account 10,915.12 0.00
Total Fund Budget Unit 12,589.77 0.00
Total Federal Aid 12,589.77 0.00
Total Aid 12,589.77 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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