Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2013
     
P0369     GROWING PLACE WHITE CHRISTIAN 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 
     V1301337 09/27/2012 2001602995 7032320  P         50.00
     V1304807 02/15/2013 N/A       703 2320  P         50.00
                              Total Account           100.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V13N0027 07/03/2012 N/A       703 5060  P        198.92
     V13N0597 09/04/2012 2001562709 7035060  P        198.15
     V13N0711 09/12/2012 2001574881 7035060  P        147.65
     V13N1168 10/09/2012 2001623448 7035060  P        110.34
     V13N2187 11/28/2012 2001706722 7035060  P        143.33
     V13N2468 12/12/2012 N/A       703 5060  P        137.41
     V13N3614 01/15/2013 2001777849 7035060  P         99.87
     V13N4149 02/12/2013 N/A       703 5060  P        149.92
     V13N5009 03/26/2013 2001887337 7035060  P         93.29
     V13N5592 04/09/2013 2001910198 7035060  P        158.34
     V13N6319 05/07/2013 2001958635 7035060  P        158.57
     V13N7386 06/11/2013 2002016342 7035060  P        163.12
                              Total Account         1,758.91          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V13N0027 07/03/2012 N/A       703 5060  P        764.26
     V13N0597 09/04/2012 2001562709 7035060  P        771.12
     V13N0711 09/12/2012 2001574881 7035060  P        666.45
     V13N1168 10/09/2012 2001623448 7035060  P        522.61
     V13N2187 11/28/2012 2001706722 7035060  P        587.08
     V13N2468 12/12/2012 N/A       703 5060  P        542.20
     V13N3614 01/15/2013 2001777849 7035060  P        384.77
     V13N4149 02/12/2013 N/A       703 5060  P        584.13
     V13N5009 03/26/2013 2001887337 7035060  P      1,687.40
     V13N5592 04/09/2013 2001910198 7035060  P        961.26
     V13N6319 05/07/2013 2001958635 7035060  P        946.83
     V13N7386 06/11/2013 2002016342 7035060  P      1,000.45
                              Total Account         9,418.56          0.00
                          Total Federal Aid        11,277.47          0.00
                                  Total Aid        11,277.47          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 2013 were delayed until July 1, 2013.  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 08/05/2013
     
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