Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0528 FIRST CHRISTIAN CHURCH 0000046582
     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
     V18N0171 07/11/2017 0007377365  550600             114.54                
     V18N0839 09/12/2017 0007465847  550600             209.48                
     V18N1564 10/10/2017 0007487764  550600              70.91                
                Total Account by Grant Year             394.93            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2734 12/05/2017 0007532867  550600              83.93                
     V18N3138 12/19/2017 0007541735  550600              74.40                
     V18N3969 01/23/2018 0007565017  550600              66.96                
     V18N4463 02/13/2018 0007585076  550600              68.82                
     V18N4909 03/06/2018 0007609130  550600              66.50                
     V18N5521 04/03/2018 0007641601  550600              76.49                
     V18N6433 05/08/2018 0007684780  550600              87.89                
     V18N7388 06/12/2018 0007725654  550600              93.93                
                Total Account by Grant Year             618.92            0.00
                              Total Account           1,013.85            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0171 07/11/2017 0007377365  550600             976.87                
     V18N0839 09/12/2017 0007465847  550600           1,824.02                
     V18N1106 09/19/2017 0007470598  550600             194.48                
     V18N1564 10/10/2017 0007487764  550600             891.22                
                Total Account by Grant Year           3,886.59            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2734 12/05/2017 0007532867  550600           1,061.62                
     V18N3138 12/19/2017 0007541735  550600             960.50                
     V18N3969 01/23/2018 0007565017  550600             769.36                
     V18N4463 02/13/2018 0007585076  550600             879.29                
     V18N4909 03/06/2018 0007609130  550600             842.99                
     V18N5521 04/03/2018 0007641601  550600             905.46                
     V18N6433 05/08/2018 0007684780  550600           1,024.96                
     V18N7388 06/12/2018 0007725654  550600           1,024.17                
                Total Account by Grant Year           7,468.35            0.00
                              Total Account          11,354.94            0.00
                     Total Fund Budget Unit          12,368.79            0.00
                          Total Federal Aid          12,368.79            0.00
                                  Total Aid          12,368.79            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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