Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016

P0549 ST PAULS LUTHERAN CHURCH 0000046674

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

V16N0291 07/21/2015 0006678972 550600 51.73 V16N0582 08/11/2015 0006695843 550600 40.14 V16N0996 09/08/2015 0006713797 550600 34.44 V16N2029 10/26/2015 0006789877 550600 23.67 Total Account 149.98 0.00

3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558

V16N3518 01/05/2016 0006839223 550600 68.44 V16N4364 02/09/2016 0006865360 550600 89.06 V16N5495 03/15/2016 0006904435 550600 59.61 V16N5642 04/05/2016 0006928887 550600 68.16 V16N6721 05/10/2016 0006972916 550600 65.55 Total Account 350.82 0.00

3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558

V16N0291 07/21/2015 0006678972 550600 782.27 V16N0582 08/11/2015 0006695843 550600 628.12 V16N0996 09/08/2015 0006713797 550600 541.25 V16N2029 10/26/2015 0006789877 550600 272.39 Total Account 2,224.03 0.00

3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558

V16N3518 01/05/2016 0006839223 550600 1,007.56 V16N4364 02/09/2016 0006865360 550600 1,394.61 V16N5495 03/15/2016 0006904435 550600 872.14 V16N5642 04/05/2016 0006928887 550600 1,029.28 V16N6721 05/10/2016 0006972916 550600 1,028.34 Total Account 5,331.93 0.00 Total Federal Aid 8,056.76 0.00 Total Aid 8,056.76 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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