Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
P0287 SHAWNEE HEIGHTS UNITED METHODIST 0000054393
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
     V16N0121 07/07/2015 0006666557  550600             362.34                
     V16N0451 08/04/2015 0006691415  550600             351.74                
     V16N1025 09/08/2015 0006713822  550600             292.36                
     V16N1615 10/06/2015 0006777465  550600             257.21                
                              Total Account           1,263.65            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V16N2151 11/02/2015 0006798816  550600             295.93                
     V16N3169 12/08/2015 0006821998  550600             267.43                
     V16N3549 01/05/2016 0006839251  550600             296.40                
     V16N4280 02/02/2016 0006859530  550600             301.15                
     V16N5131 03/08/2016 0006896835  550600             337.25                
     V16N5679 04/05/2016 0006928918  550600             361.71                
     V16N6754 05/10/2016 0006972944  550600             326.33                
     V16N7434 06/07/2016 0006998642  550600             360.29                
                              Total Account           2,546.49            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     V16N0121 07/07/2015 0006666557  550600           1,476.09                
     V16N0451 08/04/2015 0006691415  550600           1,539.09                
     V16N1025 09/08/2015 0006713822  550600           1,393.50                
     V16N1615 10/06/2015 0006777465  550600           1,297.78                
                              Total Account           5,706.46            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V16N2151 11/02/2015 0006798816  550600           1,467.52                
     V16N3169 12/08/2015 0006821998  550600           1,324.99                
     V16N3549 01/05/2016 0006839251  550600           1,438.55                
     V16N4280 02/02/2016 0006859530  550600           1,530.60                
     V16N5131 03/08/2016 0006896835  550600           1,668.95                
     V16N5679 04/05/2016 0006928918  550600           1,749.43                
     V16N6754 05/10/2016 0006972944  550600           1,757.61                
     V16N7434 06/07/2016 0006998642  550600           1,868.53                
                              Total Account          12,806.18            0.00
                          Total Federal Aid          22,322.78            0.00
                                  Total Aid          22,322.78            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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