Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2015
     
P0592     FIRST CHRISTIAN CHURCH BAXTER SPRINGS
     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 
     V15N0175 07/15/2014 0005452891 7035060  P         11.39
     V15N0398 08/05/2014 0005597764 7035060  P        360.27
     V15N0961 09/09/2014 0005707578 7035060  P        253.55
     V15N2201 11/04/2014 0005924897 7035060  P        137.12
     V15N3142 12/16/2014 0006042169 7035060  P        186.37
     V15N3209 12/22/2014 0006132978 7035060  P        141.57
     V15N3637 01/13/2015 0006145793 7035060  P        147.51
     V15N4633 02/10/2015 0006254315 7035060  P        140.58
     V15N5003 03/03/2015 0006360400 7035060  P        137.36
     V15N6136 04/14/2015 0006488881 7035060  P        163.35
     V15N7314 06/02/2015 0006632461 7035060  P        286.36
                              Total Account         1,965.43          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V15N0398 08/05/2014 0005597764 7035060  P      3,587.32
     V15N0961 09/09/2014 0005707578 7035060  P      2,595.15
     V15N1076 09/16/2014 0005712022 7035060  P        241.74
     V15N2201 11/04/2014 0005924897 7035060  P      2,400.79
     V15N3142 12/16/2014 0006042169 7035060  P      2,074.23
     V15N3209 12/22/2014 0006132978 7035060  P      1,744.14
     V15N3637 01/13/2015 0006145793 7035060  P      1,841.80
     V15N4633 02/10/2015 0006254315 7035060  P      1,761.95
     V15N5003 03/03/2015 0006360400 7035060  P      1,699.02
     V15N6136 04/14/2015 0006488881 7035060  P      1,981.69
     V15N7314 06/02/2015 0006632461 7035060  P      3,495.97
                              Total Account        23,423.80          0.00
                          Total Federal Aid        25,389.23          0.00
                                  Total Aid        25,389.23          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 2015 were delayed until July 1, 2015.  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 08/12/2015
     
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