Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
P0776 FIRST EVANGELICAL LUTHERAN CHURCH 0000386559
     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
     V16N0154 07/07/2015 2003111570  550600             188.60                
     V16N0355 07/27/2015 2003138342  550600             107.42                
     V16N1653 10/06/2015 2003242622  550600             101.41                
                              Total Account             397.43            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V16N2179 11/02/2015 2003278504  550600              85.50                
     V16N4305 02/02/2016 2003388161  550600              68.16                
     V16N5024 03/01/2016 2003429001  550600              85.26                
     V16N5159 03/08/2016 2003438397  550600              78.14                
     V16N6251 04/19/2016 2003494852  550600              90.96                
     V16N6909 05/17/2016 2003537585  550600              98.56                
     V16N7593 06/14/2016 2003579343  550600             104.26                
                              Total Account             610.84            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     V16N0154 07/07/2015 2003111570  550600           1,081.91                
     V16N0355 07/27/2015 2003138342  550600             666.68                
     V16N1653 10/06/2015 2003242622  550600             665.10                
                              Total Account           2,413.69            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V16N2179 11/02/2015 2003278504  550600             555.96                
     V16N4305 02/02/2016 2003388161  550600             537.73                
     V16N5024 03/01/2016 2003429001  550600             673.23                
     V16N5159 03/08/2016 2003438397  550600             624.76                
     V16N6251 04/19/2016 2003494852  550600             720.31                
     V16N6909 05/17/2016 2003537585  550600             777.72                
     V16N7593 06/14/2016 2003579343  550600             818.58                
                              Total Account           4,708.29            0.00
                          Total Federal Aid           8,130.25            0.00
                                  Total Aid           8,130.25            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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