Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016P0328 KNOX UNITED PRESBYTERIAN CHURCH 0000047293
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R201 2015 Federal School Food Service10.560 CFDA 10.560
V1600277 07/28/2015 0006684125 523200 100.00 V1602503 11/06/2015 0006803946 523200 50.00 V1605262 04/01/2016 0006924585 523200 50.00 Total Account 200.00 0.003230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1600516 08/12/2015 0006696443 559900 250.00 V1601674 10/13/2015 0006781822 559900 100.00 Total Account 350.00 0.003531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
V16N0091 07/07/2015 0006666532 550600 254.68 V16N0589 08/11/2015 0006695847 550600 238.69 V16N0797 09/01/2015 0006710533 550600 205.35 V16N1570 10/06/2015 0006777426 550600 96.29 Total Account 795.01 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2763 12/01/2015 0006817201 550600 423.44 V16N3523 01/05/2016 0006839227 550600 240.35 V16N4248 02/02/2016 0006859503 550600 230.14 V16N4982 03/01/2016 0006889420 550600 254.60 V16N5646 04/05/2016 0006928889 550600 308.51 Total Account 1,457.04 0.003531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0091 07/07/2015 0006666532 550600 620.99 V16N0589 08/11/2015 0006695847 550600 619.60 V16N0797 09/01/2015 0006710533 550600 204.45 V16N1570 10/06/2015 0006777426 550600 319.45 Total Account 1,764.49 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2763 12/01/2015 0006817201 550600 763.24 V16N3523 01/05/2016 0006839227 550600 638.46 V16N4248 02/02/2016 0006859503 550600 621.75 V16N4982 03/01/2016 0006889420 550600 682.59 V16N5646 04/05/2016 0006928889 550600 957.39 Total Account 3,663.43 0.00 Total Federal Aid 8,229.97 0.00 Total Aid 8,229.97 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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