Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
P0484 COLLEGE AVENUE UNITED METHODIST CHURCH
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 R003 CACFP- Child Care Wellness Grant CFDA 10.579
V1400350 07/18/2013 2002084343 7032990 P 300.00
V1404008 01/07/2014 2002321943 7032990 P 750.00
Total Account 1,050.00 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V1400855 08/09/2013 0004141319 7032320 P 50.00
V1406502 04/24/2014 0005109520 7032320 P 50.00
V1406620 04/30/2014 0005204858 7032320 P 50.00
Total Account 150.00 0.00
3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574
V1402620 11/01/2013 0004454259 7032990 P 100.00
Total Account 100.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V14N0164 07/09/2013 0003989107 7035060 P 78.94
V14N0588 08/13/2013 0004143289 7035060 P 82.07
V14N0764 09/03/2013 0004240815 7035060 P 81.61
V14N1427 10/01/2013 0004345833 7035060 P 64.86
V14N2153 11/05/2013 0004457923 7035060 P 84.86
V14N3295 12/10/2013 0004565433 7035060 P 69.52
V14N3846 01/07/2014 0004667878 7035060 P 62.54
V14N4399 02/06/2014 0004774883 7035060 P 67.66
V14N5216 03/04/2014 0004885783 7035060 P 70.68
V14N6259 04/08/2014 0005008181 7035060 P 68.36
V14N6826 05/06/2014 0005211271 7035060 P 73.47
V14N8123 06/20/2014 N/A 703 5060 P 29.76
Total Account 834.33 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V14N0164 07/09/2013 0003989107 7035060 P 712.16
V14N0588 08/13/2013 0004143289 7035060 P 728.95
V14N0764 09/03/2013 0004240815 7035060 P 741.40
V14N1427 10/01/2013 0004345833 7035060 P 487.27
V14N2153 11/05/2013 0004457923 7035060 P 815.96
V14N3295 12/10/2013 0004565433 7035060 P 694.68
V14N3846 01/07/2014 0004667878 7035060 P 625.33
V14N4399 02/06/2014 0004774883 7035060 P 643.71
V14N5216 03/04/2014 0004885783 7035060 P 704.50
V14N6259 04/08/2014 0005008181 7035060 P 686.06
V14N6826 05/06/2014 0005211271 7035060 P 732.15
V14N8123 06/20/2014 N/A 703 5060 P 212.91
Total Account 7,785.08 0.00
Total Federal Aid 9,919.41 0.00
Total Aid 9,919.41 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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