Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
P0536 SOUTHWEST BAPTIST CHURCH 0000047450
     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
     V16N0093 07/07/2015 2003111585  550600             203.94                
     V16N0703 08/25/2015 2003175692  550600             200.45                
     V16N1002 09/08/2015 2003191038  550600             166.25                
     V16N1573 10/06/2015 2003242643  550600             138.57                
                              Total Account             709.21            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V16N2131 11/02/2015 2003278530  550600             174.33                
     V16N3137 12/08/2015 2003320905  550600             138.58                
     V16N3525 01/05/2016 2003352076  550600             139.21                
     V16N4250 02/02/2016 2003388168  550600             174.80                
     V16N5100 03/08/2016 2003438413  550600             203.40                
     V16N5648 04/05/2016 2003476990  550600             200.97                
     V16N6462 05/03/2016 2003517727  550600             182.70                
     V16N7393 06/07/2016 2003567631  550600             236.79                
                              Total Account           1,450.78            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     V16N0093 07/07/2015 2003111585  550600           3,133.49                
     V16N0703 08/25/2015 2003175692  550600           3,293.46                
     V16N1002 09/08/2015 2003191038  550600           2,763.08                
     V16N1573 10/06/2015 2003242643  550600           1,201.54                
                              Total Account          10,391.57            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V16N2131 11/02/2015 2003278530  550600           3,131.23                
     V16N3137 12/08/2015 2003320905  550600           1,560.04                
     V16N3525 01/05/2016 2003352076  550600           1,752.34                
     V16N4250 02/02/2016 2003388168  550600           3,156.58                
     V16N5100 03/08/2016 2003438413  550600           2,579.75                
     V16N5648 04/05/2016 2003476990  550600           2,363.60                
     V16N6462 05/03/2016 2003517727  550600           2,205.24                
     V16N7393 06/07/2016 2003567631  550600           4,046.13                
                              Total Account          20,794.91            0.00
                          Total Federal Aid          33,346.47            0.00
                                  Total Aid          33,346.47            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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