Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
P0088 OLD MISSION UTD METHODIST CHUR 0000046846
     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
     F17N3323 12/15/2016 N/A         550600             -27.80                
                Total Account by Grant Year             -27.80            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V17N0278 07/19/2016 0007029700  550600             426.08                
     V17N0621 08/16/2016 0007073356  550600             360.64                
     V17N0909 09/13/2016 0007111212  550600             343.16                
     V17N1778 10/11/2016 0007132225  550600             304.98                
                Total Account by Grant Year           1,434.86            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     F17N3323 12/15/2016 N/A         550600              27.80                
     V17N2449 11/08/2016 0007154395  550600             296.93                
     V17N3323 12/13/2016 0007178499  550600             288.19                
     V17N3896 01/10/2017 0007196609  550600             268.18                
     V17N4779 02/14/2017 0007223764  550600             267.72                
     V17N5495 03/14/2017 0007253491  550600             276.23                
     V17N6075 04/11/2017 0007283614  550600             315.33                
     V17N6955 05/16/2017 0007323803  550600             280.37                
     V17N7426 06/06/2017 0007347265  550600             313.72                
                Total Account by Grant Year           2,334.47            0.00
                              Total Account           3,741.53            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0278 07/19/2016 0007029700  550600           1,162.13                
     V17N0621 08/16/2016 0007073356  550600           1,016.89                
     V17N0909 09/13/2016 0007111212  550600             982.69                
     V17N1778 10/11/2016 0007132225  550600             889.73                
                Total Account by Grant Year           4,051.44            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V17N2449 11/08/2016 0007154395  550600             840.90                
     V17N3323 12/13/2016 0007178499  550600             843.81                
     V17N3896 01/10/2017 0007196609  550600             752.01                
     V17N4779 02/14/2017 0007223764  550600             777.00                
     V17N5495 03/14/2017 0007253491  550600             781.58                
     V17N6075 04/11/2017 0007283614  550600             915.40                
     V17N6955 05/16/2017 0007323803  550600             789.85                
     V17N7426 06/06/2017 0007347265  550600             902.43                
                Total Account by Grant Year           6,602.98            0.00
                              Total Account          10,654.42            0.00
                     Total Fund Budget Unit          14,395.95            0.00
                          Total Federal Aid          14,395.95            0.00
                                  Total Aid          14,395.95            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

Back to the CPA State Funding Reports County