Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2012

P0285 FIRST UNITED METHODIST CHURCH

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

Federal Aid

3230-3020 R201 Federal School Food Service CFDA 10.560

V1201434 09/12/2011 2000893573 7032320 P 50.00 Total Account 50.00 0.00

3230-3020 R214 Team Nutrition Training Grant (FY09) CFDA 10.574

V1201068 08/25/2011 2000868698 7032990 P 150.00 Total Account 150.00 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V12N0211 07/19/2011 2000794912 7035060 P 234.78 V12N0544 08/16/2011 2000848152 7035060 P 193.58 V12N1133 09/20/2011 2000907978 7035060 P 224.28 V12N1463 10/11/2011 2000949073 7035060 P 190.68 V12N2330 11/08/2011 2000998454 7035060 P 189.45 V12N3131 12/13/2011 2001057926 7035060 P 187.72 V12N3790 01/10/2012 2001102485 7035060 P 185.12 V12N4707 02/15/2012 2001163747 7035060 P 197.14 V12N5351 03/13/2012 2001216136 7035060 P 198.69 V12N6246 04/17/2012 2001284252 7035060 P 202.70 V12N6935 05/15/2012 2001340943 7035060 P 192.02 V12N7629 06/12/2012 2001395958 7035060 P 237.41 Total Account 2,433.57 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V12N0211 07/19/2011 2000794912 7035060 P 1,633.63 V12N0544 08/16/2011 2000848152 7035060 P 1,409.03 V12N1133 09/20/2011 2000907978 7035060 P 1,701.61 V12N1463 10/11/2011 2000949073 7035060 P 1,542.86 V12N2330 11/08/2011 2000998454 7035060 P 862.84 V12N3131 12/13/2011 2001057926 7035060 P 707.13 V12N3790 01/10/2012 2001102485 7035060 P 1,341.40 V12N4707 02/15/2012 2001163747 7035060 P 1,421.88
V12N5351 03/13/2012 2001216136 7035060 P 1,384.63 V12N6246 04/17/2012 2001284252 7035060 P 1,566.86 V12N6935 05/15/2012 2001340943 7035060 P 1,204.31 V12N7629 06/12/2012 2001395958 7035060 P 1,458.36 Total Account 16,234.54 0.00 Total Federal Aid 18,868.11 0.00 Total Aid 18,868.11 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 2012 were delayed until July 1, 2012. 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 08/13/2012
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