Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
P0528 FIRST CHRISTIAN CHURCH 0000046582
     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
     V16N0080 07/07/2015 0006666524  550600             121.52                
     V16N0422 08/04/2015 0006691390  550600             111.39                
     V16N0995 09/08/2015 0006713796  550600              72.68                
     V16N1818 10/13/2015 0006782008  550600              74.10                
                              Total Account             379.69            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V16N2573 11/17/2015 0006806386  550600              80.51                
     V16N3339 12/15/2015 0006826579  550600              66.26                
     V16N3613 01/12/2016 0006842401  550600              72.44                
     V16N4363 02/09/2016 0006865359  550600              70.06                
     V16N5090 03/08/2016 0006896798  550600              62.22                
     V16N5640 04/05/2016 0006928885  550600              81.22                
     V16N6719 05/10/2016 0006972914  550600              80.04                
     V16N7379 06/07/2016 0006998595  550600              82.65                
                              Total Account             595.40            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     V16N0080 07/07/2015 0006666524  550600             685.85                
     V16N0422 08/04/2015 0006691390  550600             667.79                
     V16N0995 09/08/2015 0006713796  550600             455.92                
     V16N1818 10/13/2015 0006782008  550600             821.47                
                              Total Account           2,631.03            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V16N2573 11/17/2015 0006806386  550600           1,166.28                
     V16N3339 12/15/2015 0006826579  550600             919.90                
     V16N3613 01/12/2016 0006842401  550600             909.05                
     V16N4363 02/09/2016 0006865359  550600             985.42                
     V16N5090 03/08/2016 0006896798  550600             963.27                
     V16N5640 04/05/2016 0006928885  550600             852.79                
     V16N6719 05/10/2016 0006972914  550600           1,113.12                
     V16N7379 06/07/2016 0006998595  550600             922.24                
                              Total Account           7,832.07            0.00
                          Total Federal Aid          11,438.19            0.00
                                  Total Aid          11,438.19            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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