Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019
P0799 FIRST PRESBYTERIAN CHURCH 0000455262
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534
V1906158 04/17/2019 0008043990 526900 150.00
Total Fund Budget Unit 150.00 0.00
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
F19N6621 05/08/2019 N/A 550600 -29.78
Total Account by Grant Year -29.78 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0232 07/10/2018 0007754317 550600 137.87
V19N0785 08/28/2018 0007834492 550600 62.04
V19N2043 10/25/2018 0007885000 550600 141.01
Total Account by Grant Year 340.92 0.00
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
F19N6621 05/08/2019 N/A 550600 29.78
V19N3824 01/08/2019 0007952486 550600 208.22
V19N5084 03/05/2019 0008004332 550600 84.60
V19N5456 03/19/2019 0008016182 550600 75.91
V19N6621 05/07/2019 0008065034 550600 196.46
V19N7649 06/17/2019 0008103954 550600 91.65
Total Account by Grant Year 686.62 0.00
Total Account 997.76 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
F19N6621 05/08/2019 N/A 550600 -363.90
Total Account by Grant Year -363.90 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0232 07/10/2018 0007754317 550600 1,464.85
V19N0785 08/28/2018 0007834492 550600 661.89
V19N2043 10/25/2018 0007885000 550600 1,572.18
Total Account by Grant Year 3,698.92 0.00
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
F19N6621 05/08/2019 N/A 550600 363.90
V19N3824 01/08/2019 0007952486 550600 2,589.36
V19N5084 03/05/2019 0008004332 550600 1,005.64
V19N5456 03/19/2019 0008016182 550600 866.87
V19N6621 05/07/2019 0008065034 550600 1,878.52
V19N7649 06/17/2019 0008103954 550600 1,053.68
Total Account by Grant Year 7,757.97 0.00
Total Account 11,092.99 0.00
Total Fund Budget Unit 12,090.75 0.00
Total Federal Aid 12,240.75 0.00
Total Aid 12,240.75 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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