Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016P0782 FAITH CHRISTIAN CENTER INTL 0000432240
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
V16N0314 07/21/2015 0006678988 550600 82.42 V16N0688 08/18/2015 0006699747 550600 62.46 V16N1054 09/08/2015 0006713849 550600 71.49 V16N1989 10/20/2015 0006786990 550600 74.10 Total Account 290.47 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2659 11/17/2015 0006806460 550600 73.15 V16N3206 12/08/2015 0006822031 550600 59.29 V16N3582 01/05/2016 0006839281 550600 63.60 V16N4436 02/09/2016 0006865426 550600 83.13 V16N5537 03/15/2016 0006904470 550600 72.61 V16N5812 04/12/2016 0006934477 550600 124.21 V16N6788 05/10/2016 0006972976 550600 141.79 V16N7491 06/07/2016 0006998695 550600 128.25 Total Account 746.03 0.003531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0314 07/21/2015 0006678988 550600 691.77 V16N0688 08/18/2015 0006699747 550600 628.31 V16N1054 09/08/2015 0006713849 550600 716.69 V16N1989 10/20/2015 0006786990 550600 270.49 Total Account 2,307.26 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2659 11/17/2015 0006806460 550600 332.19 V16N3206 12/08/2015 0006822031 550600 313.39 V16N3582 01/05/2016 0006839281 550600 549.89 V16N4436 02/09/2016 0006865426 550600 774.04 V16N5537 03/15/2016 0006904470 550600 752.27 V16N5812 04/12/2016 0006934477 550600 1,121.18 V16N6788 05/10/2016 0006972976 550600 1,627.08 V16N7491 06/07/2016 0006998695 550600 1,508.50 Total Account 6,978.54 0.00 Total Federal Aid 10,322.30 0.00 Total Aid 10,322.30 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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