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

P0592 FIRST CHRISTIAN CHURCH BAXTER SPRINGS

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

V11N0186 07/14/2010 0000007180 7035060 P 156.59 V11N0455 08/12/2010 N/A 703 5060 P 165.99 V11N0867 09/09/2010 0000212503 7035060 P 166.16 V11N1414 10/04/2010 0000327341 7035060 P 125.13 V11N2015 11/03/2010 0000427983 7035060 P 125.35 V11N3139 12/14/2010 0000533911 7035060 P 110.58 V11N3450 01/04/2011 0000621309 7035060 P 122.40 V11N4680 02/15/2011 0000736876 7035060 P 103.06 V11N4917 03/02/2011 0000830993 7035060 P 77.58 V11N5621 04/05/2011 0000959542 7035060 P 129.45 V11N6483 05/03/2011 0001069091 7035060 P 111.25 V11N7787 06/21/2011 0001187120 7035060 P 129.45 Total Account 1,522.99 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V11N0186 07/14/2010 0000007180 7035060 P 1,761.51 V11N0455 08/12/2010 N/A 703 5060 P 1,444.10 V11N0867 09/09/2010 0000212503 7035060 P 1,758.83 V11N1414 10/04/2010 0000327341 7035060 P 1,534.38 V11N2015 11/03/2010 0000427983 7035060 P 1,552.35 V11N3020 12/07/2010 0000526131 7035060 P 1,086.02 V11N3139 12/14/2010 0000533911 7035060 P 1,422.27 V11N3450 01/04/2011 0000621309 7035060 P 1,436.18 V11N4680 02/15/2011 0000736876 7035060 P 1,357.66 V11N4917 03/02/2011 0000830993 7035060 P 1,008.57 V11N5621 04/05/2011 0000959542 7035060 P 1,724.58 V11N6483 05/03/2011 0001069091 7035060 P 1,403.98 V11N7787 06/21/2011 0001187120 7035060 P 1,586.94 Total Account 19,077.37 0.00
Total Federal Aid 20,600.36 0.00 Total Aid 20,600.36 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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