Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
P0729 OLATHE WESLEYAN CHURCH 0000242520
     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
     V16N0147 07/07/2015 0006666580  550600             240.57                
     V16N0738 08/25/2015 0006703390  550600             230.61                
     V16N1348 09/24/2015 0006748359  550600             254.84                
     V16N1983 10/20/2015 0006786984  550600             254.84                
                              Total Account             980.86            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V16N2642 11/17/2015 0006806444  550600             253.18                
     V16N3492 12/22/2015 0006831125  550600             223.73                
     V16N4091 01/19/2016 0006846868  550600             255.79                
     V16N4835 02/16/2016 0006872313  550600             262.91                
     V16N5530 03/15/2016 0006904463  550600             273.84                
     V16N5807 04/12/2016 0006934472  550600             283.58                
     V16N6908 05/17/2016 0006980087  550600             285.71                
     V16N7476 06/07/2016 0006998682  550600             289.04                
                              Total Account           2,127.78            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     V16N0147 07/07/2015 0006666580  550600           1,284.58                
     V16N0738 08/25/2015 0006703390  550600           1,312.78                
     V16N1348 09/24/2015 0006748359  550600           1,453.79                
     V16N1983 10/20/2015 0006786984  550600           1,451.76                
                              Total Account           5,502.91            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V16N2642 11/17/2015 0006806444  550600           1,292.95                
     V16N3492 12/22/2015 0006831125  550600           1,137.32                
     V16N4091 01/19/2016 0006846868  550600           1,299.48                
     V16N4835 02/16/2016 0006872313  550600           1,331.24                
     V16N5530 03/15/2016 0006904463  550600           1,394.46                
     V16N5807 04/12/2016 0006934472  550600           1,436.46                
     V16N6908 05/17/2016 0006980087  550600           1,480.55                
     V16N7476 06/07/2016 0006998682  550600           1,496.68                
                              Total Account          10,869.14            0.00
                          Total Federal Aid          19,480.69            0.00
                                  Total Aid          19,480.69            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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