Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016P0088 OLD MISSION UTD METHODIST CHUR 0000046846
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1601672 10/13/2015 0006781821 559900 100.00 Total Account 100.00 0.003531-3510 3510 9916 2014 Cash for Commodities10.558 CFDA 10.558
F16N0663 08/19/2015 N/A 550600 -27.81 Total Account -27.81 0.003531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
F16N0663 08/19/2015 N/A 550600 27.81 V16N0087 07/07/2015 0006666529 550600 432.63 V16N0663 08/18/2015 0006699727 550600 393.06 V16N1076 09/15/2015 0006717678 550600 312.08 V16N1823 10/13/2015 0006782012 550600 315.16 Total Account 1,480.74 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2681 11/20/2015 0006808756 550600 326.33 V16N3131 12/08/2015 0006821965 550600 280.72 V16N4069 01/19/2016 0006846851 550600 293.79 V16N4366 02/09/2016 0006865362 550600 301.15 V16N5498 03/15/2016 0006904436 550600 312.55 V16N5755 04/12/2016 0006934428 550600 330.60 V16N6725 05/10/2016 0006972917 550600 327.04 V16N7544 06/14/2016 0007004368 550600 326.80 Total Account 2,498.98 0.003531-3510 3510 9921 2014 Meal Costs10.558 CFDA 10.558
F16N0663 08/19/2015 N/A 550600 -231.55 Total Account -231.55 0.003531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
F16N0663 08/19/2015 N/A 550600 231.55 V16N0087 07/07/2015 0006666529 550600 1,090.60 V16N0663 08/18/2015 0006699727 550600 1,053.76 V16N1076 09/15/2015 0006717678 550600 861.51 V16N1823 10/13/2015 0006782012 550600 878.36 Total Account 4,115.78 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2681 11/20/2015 0006808756 550600 884.38 V16N3131 12/08/2015 0006821965 550600 778.63 V16N4069 01/19/2016 0006846851 550600 788.69 V16N4366 02/09/2016 0006865362 550600 836.76 V16N5498 03/15/2016 0006904436 550600 849.17 V16N5755 04/12/2016 0006934428 550600 892.48 V16N6725 05/10/2016 0006972917 550600 907.81 V16N7544 06/14/2016 0007004368 550600 895.11 Total Account 6,833.03 0.00 Total Federal Aid 14,769.17 0.00 Total Aid 14,769.17 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 2016 were delayed until July 1, 2016. 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 7/15/2016
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