Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
P0592 FIRST CHRISTIAN CHURCH 0000048023
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531-3510 3510 9916 2014 Cash for Commodities10.558 CFDA 10.558
     F16N3355 12/16/2015 N/A         550600            -126.59                
                              Total Account            -126.59            0.00
 
3531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
     V16N0100 07/07/2015 0006666539  550600             173.50                
     V16N0430 08/04/2015 0006691397  550600             179.31                
     V16N1007 09/08/2015 0006713805  550600             180.50                
     V16N1586 10/06/2015 0006777439  550600             129.44                
                              Total Account             662.75            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     F16N3355 12/16/2015 N/A         550600             126.59                
     V16N3355 12/15/2015 0006826593  550600             293.79                
     V16N3638 01/12/2016 0006842422  550600             139.89                
     V16N4257 02/02/2016 0006859510  550600             153.19                
     V16N5505 03/15/2016 0006904442  550600              99.50                
     V16N5769 04/12/2016 0006934441  550600             128.01                
     V16N6736 05/10/2016 0006972928  550600             103.55                
     V16N7561 06/14/2016 0007004385  550600             147.96                
                              Total Account           1,192.48            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     F16N3355 12/16/2015 N/A         550600          -1,974.40                
     V16N0100 07/07/2015 0006666539  550600           2,359.41                
     V16N0430 08/04/2015 0006691397  550600           2,525.15                
     V16N1007 09/08/2015 0006713805  550600           2,528.60                
     V16N1586 10/06/2015 0006777439  550600           1,971.22                
                              Total Account           7,409.98            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     F16N3355 12/16/2015 N/A         550600           1,974.40                
     V16N3355 12/15/2015 0006826593  550600           4,374.59                
     V16N3638 01/12/2016 0006842422  550600           2,181.08                
     V16N4257 02/02/2016 0006859510  550600           2,303.84                
     V16N5505 03/15/2016 0006904442  550600             761.54                
     V16N5769 04/12/2016 0006934441  550600             744.90                
     V16N6736 05/10/2016 0006972928  550600             485.67                
     V16N7561 06/14/2016 0007004385  550600             681.72                
                              Total Account          13,507.74            0.00
                          Total Federal Aid          22,646.36            0.00
                                  Total Aid          22,646.36            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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