Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
P0549 ST PAULS LUTHERAN CHURCH 0000046674
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
V18N0014 07/05/2017 0007373365 550600 44.62
V18N0623 08/22/2017 0007431494 550600 30.92
V18N0841 09/12/2017 0007465849 550600 37.67
V18N2260 11/14/2017 0007516362 550600 14.18
Total Account by Grant Year 127.39 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N3139 12/19/2017 0007541736 550600 33.48
V18N3622 01/09/2018 0007556355 550600 6.74
Total Account by Grant Year 40.22 0.00
Total Account 167.61 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0014 07/05/2017 0007373365 550600 753.56
V18N0623 08/22/2017 0007431494 550600 617.75
V18N0841 09/12/2017 0007465849 550600 673.94
V18N2260 11/14/2017 0007516362 550600 265.98
Total Account by Grant Year 2,311.23 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2982 12/12/2017 0007536942 550600 50.27
V18N3139 12/19/2017 0007541736 550600 695.50
V18N3622 01/09/2018 0007556355 550600 136.06
Total Account by Grant Year 881.83 0.00
Total Account 3,193.06 0.00
Total Fund Budget Unit 3,360.67 0.00
Total Federal Aid 3,360.67 0.00
Total Aid 3,360.67 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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