Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011

P0285 FIRST UNITED METHODIST CHURCH

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V11N0174 07/14/2010 2000009704 7035060 P 161.66 V11N0520 08/17/2010 2000070362 7035060 P 169.77 V11N0836 09/09/2010 2000139303 7035060 P 3.81 V11N1216 09/21/2010 2000160402 7035060 P 233.19 V11N1489 10/13/2010 2000207105 7035060 P 217.04 V11N2364 11/17/2010 2000262416 7035060 P 225.45 V11N3123 12/14/2010 2000329683 7035060 P 209.76 V11N3863 01/11/2011 N/A 703 5060 P 208.85 V11N4436 02/08/2011 2000431906 7035060 P 203.16 V11N5258 03/08/2011 2000498204 7035060 P 195.88 V11N6049 04/12/2011 2000578683 7035060 P 235.96 V11N6584 05/10/2011 2000636827 7035060 P 216.35 V11N7670 06/14/2011 2000701513 7035060 P 226.36 Total Account 2,507.24 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V11N0028 07/08/2010 2000004705 7035060 P 142.48 V11N0174 07/14/2010 2000009704 7035060 P 1,164.38 V11N0520 08/17/2010 2000070362 7035060 P 914.07 V11N1216 09/21/2010 2000160402 7035060 P 1,211.56 V11N1489 10/13/2010 2000207105 7035060 P 1,209.51 V11N2364 11/17/2010 2000262416 7035060 P 1,657.48 V11N3123 12/14/2010 2000329683 7035060 P 1,546.87 V11N3863 01/11/2011 N/A 703 5060 P 1,531.18 V11N4436 02/08/2011 2000431906 7035060 P 1,506.66 V11N5258 03/08/2011 2000498204 7035060 P 1,427.60 V11N5509 03/22/2011 2000528718 7035060 P 1,497.93 V11N6049 04/12/2011 2000578683 7035060 P 1,919.05 V11N6584 05/10/2011 2000636827 7035060 P 1,684.30
V11N7670 06/14/2011 2000701513 7035060 P 1,731.72 Total Account 19,144.79 0.00 Total Federal Aid 21,652.03 0.00 Total Aid 21,652.03 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 2011 were delayed until July 1, 2011. 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 09/02/2011
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