Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
P0676 FIRST CHRISTIAN CHURCH OF DODGE CITY 0000046468
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1802868 12/05/2017 0007532604 526900 150.00
Total Fund Budget Unit 150.00 0.00
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V18N0835 09/12/2017 0007465844 550600 270.71
V18N1105 09/19/2017 0007470597 550600 518.95
V18N1896 10/24/2017 0007497959 550600 219.25
Total Account by Grant Year 1,008.91 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2731 12/05/2017 0007532865 550600 235.99
V18N3221 12/22/2017 0007543913 550600 227.62
V18N4907 03/06/2018 0007609128 550600 198.52
V18N5264 03/20/2018 0007624127 550600 250.64
V18N6018 04/17/2018 0007657345 550600 232.97
V18N6097 04/24/2018 0007664941 550600 248.31
V18N6431 05/08/2018 0007684778 550600 270.86
Total Account by Grant Year 1,664.91 0.00
Total Account 2,673.82 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0835 09/12/2017 0007465844 550600 2,293.89
V18N1105 09/19/2017 0007470597 550600 4,396.89
V18N1896 10/24/2017 0007497959 550600 1,819.90
Total Account by Grant Year 8,510.68 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2731 12/05/2017 0007532865 550600 2,514.79
V18N3221 12/22/2017 0007543913 550600 2,400.62
V18N4907 03/06/2018 0007609128 550600 1,590.73
V18N5264 03/20/2018 0007624127 550600 2,659.86
V18N6018 04/17/2018 0007657345 550600 2,407.56
V18N6097 04/24/2018 0007664941 550600 2,756.73
V18N6431 05/08/2018 0007684778 550600 2,839.18
Total Account by Grant Year 17,169.47 0.00
Total Account 25,680.15 0.00
Total Fund Budget Unit 28,353.97 0.00
Total Federal Aid 28,503.97 0.00
Total Aid 28,503.97 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