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

P0609 CHURCH OF THE NAZARENE

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

V12N0356 08/02/2011 0001430521 7035060 P 317.82 V12N0663 08/30/2011 0001529517 7035060 P 269.45 V12N1041 09/13/2011 N/A 703 5060 P 299.26 V12N2514 11/15/2011 0001747051 7035060 P 384.04 V12N3077 12/06/2011 0001841805 7035060 P 181.78 V12N4050 01/17/2012 0001950521 7035060 P 219.61 V12N4542 02/07/2012 0002047122 7035060 P 193.80 V12N5405 03/13/2012 0002160308 7035060 P 180.45 V12N6272 04/17/2012 0002287290 7035060 P 226.28 V12N6751 05/08/2012 0002394947 7035060 P 212.27 V12N7680 06/12/2012 0002518008 7035060 P 223.84 Total Account 2,708.60 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V12N0356 08/02/2011 0001430521 7035060 P 3,271.49 V12N0663 08/30/2011 0001529517 7035060 P 2,888.21 V12N1041 09/13/2011 N/A 703 5060 P 3,413.86 V12N2514 11/15/2011 0001747051 7035060 P 4,750.42 V12N3077 12/06/2011 0001841805 7035060 P 2,177.79 V12N4050 01/17/2012 0001950521 7035060 P 2,279.23 V12N4542 02/07/2012 0002047122 7035060 P 2,242.85 V12N5405 03/13/2012 0002160308 7035060 P 2,138.28 V12N6272 04/17/2012 0002287290 7035060 P 2,469.42 V12N6751 05/08/2012 0002394947 7035060 P 2,383.39 V12N7680 06/12/2012 0002518008 7035060 P 2,107.80 Total Account 30,122.74 0.00 Total Federal Aid 32,831.34 0.00 Total Aid 32,831.34 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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