Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
P0799 FIRST PRESBYTERIAN CHURCH 0000455262
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
V18N0612 08/15/2017 0007407847 550600 59.34
V18N2820 12/05/2017 0007532945 550600 76.03
V18N3048 12/12/2017 0007536997 550600 71.38
Total Account by Grant Year 206.75 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N3354 01/02/2018 0007551579 550600 166.00
V18N4653 02/22/2018 0007593281 550600 65.33
V18N5009 03/06/2018 0007609218 550600 78.13
V18N5573 04/03/2018 0007641649 550600 73.70
V18N7168 06/05/2018 0007717131 550600 76.73
Total Account by Grant Year 459.89 0.00
Total Account 666.64 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0612 08/15/2017 0007407847 550600 588.12
V18N2820 12/05/2017 0007532945 550600 803.80
V18N3048 12/12/2017 0007536997 550600 743.80
Total Account by Grant Year 2,135.72 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N3354 01/02/2018 0007551579 550600 1,744.98
V18N4653 02/22/2018 0007593281 550600 702.63
V18N5009 03/06/2018 0007609218 550600 903.80
V18N5573 04/03/2018 0007641649 550600 785.64
V18N7168 06/05/2018 0007717131 550600 830.39
Total Account by Grant Year 4,967.44 0.00
Total Account 7,103.16 0.00
Total Fund Budget Unit 7,769.80 0.00
Total Federal Aid 7,769.80 0.00
Total Aid 7,769.80 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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