Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
P0782 FAITH CHRISTIAN CENTER INTL 0000432240
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
V18N0304 07/18/2017 0007381874 550600 154.10
V18N0641 08/22/2017 0007431512 550600 134.62
V18N1402 10/03/2017 0007483117 550600 176.70
V18N1825 10/17/2017 0007493383 550600 174.85
Total Account by Grant Year 640.27 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2233 11/07/2017 0007512051 550600 165.31
V18N3047 12/12/2017 0007536996 550600 122.30
V18N4028 01/25/2018 0007566427 550600 106.25
V18N4138 02/06/2018 0007578953 550600 151.13
V18N5241 03/13/2018 0007616785 550600 139.27
V18N5896 04/10/2018 0007649313 550600 152.99
V18N6574 05/15/2018 0007692753 550600 163.45
V18N7442 06/12/2018 0007725701 550600 179.03
Total Account by Grant Year 1,179.73 0.00
Total Account 1,820.00 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0304 07/18/2017 0007381874 550600 1,727.07
V18N0641 08/22/2017 0007431512 550600 1,530.64
V18N1402 10/03/2017 0007483117 550600 2,103.33
V18N1825 10/17/2017 0007493383 550600 2,118.96
Total Account by Grant Year 7,480.00 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2233 11/07/2017 0007512051 550600 1,791.30
V18N3047 12/12/2017 0007536996 550600 1,333.94
V18N4028 01/25/2018 0007566427 550600 1,165.29
V18N4138 02/06/2018 0007578953 550600 1,622.35
V18N5007 03/06/2018 0007609216 550600 262.70
V18N5241 03/13/2018 0007616785 550600 1,504.89
V18N5896 04/10/2018 0007649313 550600 1,659.65
V18N6574 05/15/2018 0007692753 550600 1,768.96
V18N7442 06/12/2018 0007725701 550600 1,879.19
Total Account by Grant Year 12,988.27 0.00
Total Account 20,468.27 0.00
Total Fund Budget Unit 22,288.27 0.00
Total Federal Aid 22,288.27 0.00
Total Aid 22,288.27 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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