Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2014
     
P0369     GROWING PLACE WHITE CHRISTIAN 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 
     V14N0089 07/09/2013 2002055779 7035060  P        170.85
     V14N0451 08/06/2013 N/A       703 5060  P        180.42
     V14N0977 09/10/2013 2002159675 7035060  P        150.43
     V14N1652 10/08/2013 2002200815 7035060  P        132.29
     V14N2491 11/12/2013 2002247103 7035060  P        159.50
     V14N3236 12/10/2013 2002287849 7035060  P        121.60
     V14N3782 01/07/2014 2002321918 7035060  P        111.14
     V14N4712 02/11/2014 2002369250 7035060  P        147.87
     V14N5532 03/11/2014 2002415452 7035060  P        110.67
     V14N6196 04/08/2014 2002459307 7035060  P        120.67
     V14N6769 05/06/2014 2002502767 7035060  P        144.38
     V14N7463 06/10/2014 2002559333 7035060  P        127.88
                              Total Account         1,677.70          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V14N0089 07/09/2013 2002055779 7035060  P        697.92
     V14N0451 08/06/2013 N/A       703 5060  P        727.22
     V14N0977 09/10/2013 2002159675 7035060  P        923.27
     V14N1652 10/08/2013 2002200815 7035060  P        866.40
     V14N2491 11/12/2013 2002247103 7035060  P      1,081.26
     V14N3236 12/10/2013 2002287849 7035060  P        786.78
     V14N3782 01/07/2014 2002321918 7035060  P        806.95
     V14N4712 02/11/2014 2002369250 7035060  P      1,035.45
     V14N5532 03/11/2014 2002415452 7035060  P        774.61
     V14N6196 04/08/2014 2002459307 7035060  P        576.14
     V14N6769 05/06/2014 2002502767 7035060  P        925.21
     V14N7040 05/13/2014 2002514041 7035060  P         39.73
     V14N7463 06/10/2014 2002559333 7035060  P        665.72
                              Total Account         9,906.66          0.00
                          Total Federal Aid        11,584.36          0.00
                                  Total Aid        11,584.36          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 2014 were delayed until July 1, 2014.  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 07/22/2014
     
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