Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
P0086 CENTRAL COMMUNITY CHURCH OF GOD OF 0000046461
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V17N0277 07/19/2016 0007029699  550600             247.24                
     V17N0703 08/25/2016 0007078137  550600             203.78                
     V17N1185 09/26/2016 0007118444  550600             239.43                
     V17N1772 10/11/2016 0007132222  550600             200.33                
                Total Account by Grant Year             890.78            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V17N2985 12/06/2016 0007173759  550600             205.16                
     V17N3553 01/03/2017 0007192510  550600             193.43                
     V17N4013 01/17/2017 0007199703  550600             172.27                
     V17N4888 02/22/2017 0007231074  550600             211.83                
     V17N5492 03/14/2017 0007253489  550600             204.24                
     V17N6264 04/18/2017 0007291044  550600             233.45                
     V17N7418 06/06/2017 0007347258  550600             235.52                
     V17N7684 06/13/2017 0007354727  550600             254.38                
                Total Account by Grant Year           1,710.28            0.00
                              Total Account           2,601.06            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0277 07/19/2016 0007029699  550600           1,925.27                
     V17N0703 08/25/2016 0007078137  550600           1,706.23                
     V17N1185 09/26/2016 0007118444  550600           1,964.61                
     V17N1772 10/11/2016 0007132222  550600           1,737.24                
                Total Account by Grant Year           7,333.35            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V17N2985 12/06/2016 0007173759  550600           1,613.06                
     V17N3553 01/03/2017 0007192510  550600           1,535.78                
     V17N4013 01/17/2017 0007199703  550600           1,333.59                
     V17N4888 02/22/2017 0007231074  550600           1,698.68                
     V17N5492 03/14/2017 0007253489  550600           1,648.18                
     V17N6264 04/18/2017 0007291044  550600           1,834.56                
     V17N7418 06/06/2017 0007347258  550600           1,873.40                
     V17N7684 06/13/2017 0007354727  550600           1,974.54                
                Total Account by Grant Year          13,511.79            0.00
                              Total Account          20,845.14            0.00
                     Total Fund Budget Unit          23,446.20            0.00
                          Total Federal Aid          23,446.20            0.00
                                  Total Aid          23,446.20            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 2017 were delayed until July 1, 2017.  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 7/19/2017

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