Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
P0285 FIRST UNITED METHODIST CHURCH 0000046723
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
V18N0016 07/05/2017 2004073462 550600 131.10
V18N0652 08/25/2017 2004146677 550600 134.85
V18N1107 09/19/2017 2004171670 550600 206.23
V18N1793 10/17/2017 2004205563 550600 168.10
Total Account by Grant Year 640.28 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2261 11/14/2017 2004237416 550600 199.25
V18N2983 12/12/2017 2004269403 550600 176.94
V18N3624 01/09/2018 2004298575 550600 158.33
V18N5189 03/13/2018 2004375034 550600 192.51
V18N5266 03/20/2018 2004383424 550600 200.18
V18N6020 04/17/2018 2004418336 550600 202.51
V18N6796 05/24/2018 2004465186 550600 211.34
Total Account by Grant Year 1,341.06 0.00
Total Account 1,981.34 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0016 07/05/2017 2004073462 550600 884.27
V18N0652 08/25/2017 2004146677 550600 920.99
V18N1107 09/19/2017 2004171670 550600 1,299.34
V18N1793 10/17/2017 2004205563 550600 1,033.78
Total Account by Grant Year 4,138.38 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2261 11/14/2017 2004237416 550600 1,562.42
V18N2983 12/12/2017 2004269403 550600 1,469.21
V18N3624 01/09/2018 2004298575 550600 1,235.38
V18N5189 03/13/2018 2004375034 550600 1,513.34
V18N5266 03/20/2018 2004383424 550600 1,537.29
V18N6020 04/17/2018 2004418336 550600 1,608.14
V18N6796 05/24/2018 2004465186 550600 2,220.57
Total Account by Grant Year 11,146.35 0.00
Total Account 15,284.73 0.00
Total Fund Budget Unit 17,266.07 0.00
Total Federal Aid 17,266.07 0.00
Total Aid 17,266.07 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
Back to the CPA State Funding Reports County