Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
P0088 OLD MISSION UTD METHODIST CHUR 0000046846
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
V18N0395 07/25/2017 0007386483 550600 379.73
V18N0604 08/15/2017 0007407839 550600 368.98
V18N0843 09/12/2017 0007465851 550600 350.15
V18N1565 10/10/2017 0007487765 550600 292.95
Total Account by Grant Year 1,391.81 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2263 11/14/2017 0007516363 550600 320.15
V18N2986 12/12/2017 0007536943 550600 294.58
V18N3732 01/16/2018 0007559840 550600 264.12
V18N4605 02/22/2018 0007593237 550600 285.74
V18N5191 03/13/2018 0007616740 550600 254.36
V18N5811 04/10/2018 0007649242 550600 330.38
V18N6537 05/15/2018 0007692722 550600 337.82
V18N7092 06/05/2018 0007717060 550600 324.34
Total Account by Grant Year 2,411.49 0.00
Total Account 3,803.30 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0395 07/25/2017 0007386483 550600 1,090.22
V18N0604 08/15/2017 0007407839 550600 1,063.19
V18N0843 09/12/2017 0007465851 550600 1,044.22
V18N1565 10/10/2017 0007487765 550600 884.56
Total Account by Grant Year 4,082.19 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2263 11/14/2017 0007516363 550600 943.15
V18N2986 12/12/2017 0007536943 550600 884.43
V18N3732 01/16/2018 0007559840 550600 766.98
V18N4605 02/22/2018 0007593237 550600 861.55
V18N5191 03/13/2018 0007616740 550600 732.60
V18N5811 04/10/2018 0007649242 550600 961.05
V18N6537 05/15/2018 0007692722 550600 1,020.33
V18N7092 06/05/2018 0007717060 550600 993.59
Total Account by Grant Year 7,163.68 0.00
Total Account 11,245.87 0.00
Total Fund Budget Unit 15,049.17 0.00
Total Federal Aid 15,049.17 0.00
Total Aid 15,049.17 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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