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

P0570 ROSE HILL UNITED METHODIST 0000049625

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

V16N0711 08/25/2015 0006703365 550600 703.79 V16N1315 09/24/2015 0006748326 550600 334.40 Total Account 1,038.19 0.00

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

V16N3363 12/15/2015 0006826600 550600 417.83 V16N4207 01/26/2016 0006851579 550600 253.41 V16N4859 02/23/2016 0006878629 550600 272.41 V16N5576 03/28/2016 0006916962 550600 265.76 V16N6894 05/17/2016 0006980075 550600 303.29 V16N7414 06/07/2016 0006998625 550600 265.76 Total Account 1,778.46 0.00

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

V16N0711 08/25/2015 0006703365 550600 5,055.54 V16N1315 09/24/2015 0006748326 550600 2,673.30 Total Account 7,728.84 0.00

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

V16N3363 12/15/2015 0006826600 550600 3,896.42 V16N4207 01/26/2016 0006851579 550600 1,891.08 V16N4859 02/23/2016 0006878629 550600 2,069.33 V16N5576 03/28/2016 0006916962 550600 2,073.05 V16N6894 05/17/2016 0006980075 550600 2,285.63 V16N7414 06/07/2016 0006998625 550600 2,168.16 Total Account 14,383.67 0.00 Total Federal Aid 24,929.16 0.00 Total Aid 24,929.16 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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