Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
P0215 FIRST BAPTIST CHURCH 0000046675
     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
     V17N0195 07/12/2016 0007023792  550600             313.26                
     V17N0504 08/11/2016 0007070751  550600             237.59                
     V17N0781 09/06/2016 0007107186  550600             339.94                
     V17N1417 10/04/2016 0007127764  550600             270.48                
                Total Account by Grant Year           1,161.27            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V17N2447 11/08/2016 0007154394  550600             281.29                
     V17N2993 12/06/2016 0007173767  550600             247.48                
     V17N3556 01/03/2017 0007192513  550600             203.55                
     V17N4535 02/07/2017 0007218233  550600             260.82                
     V17N5194 03/07/2017 0007246357  550600             260.36                
     V17N5813 04/04/2017 0007276943  550600             270.25                
     V17N6516 05/02/2017 0007309103  550600             269.33                
     V17N7424 06/06/2017 0007347264  550600             299.23                
                Total Account by Grant Year           2,092.31            0.00
                              Total Account           3,253.58            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0195 07/12/2016 0007023792  550600           2,049.50                
     V17N0504 08/11/2016 0007070751  550600           1,628.81                
     V17N0781 09/06/2016 0007107186  550600           2,428.13                
     V17N1417 10/04/2016 0007127764  550600           2,215.22                
                Total Account by Grant Year           8,321.66            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V17N2447 11/08/2016 0007154394  550600           2,116.31                
     V17N2993 12/06/2016 0007173767  550600           1,860.91                
     V17N3556 01/03/2017 0007192513  550600           1,561.12                
     V17N4535 02/07/2017 0007218233  550600           1,961.28                
     V17N5194 03/07/2017 0007246357  550600           1,954.74                
     V17N5813 04/04/2017 0007276943  550600           2,022.95                
     V17N6516 05/02/2017 0007309103  550600           2,069.81                
     V17N7424 06/06/2017 0007347264  550600           2,266.33                
                Total Account by Grant Year          15,813.45            0.00
                              Total Account          24,135.11            0.00
                     Total Fund Budget Unit          27,388.69            0.00
                          Total Federal Aid          27,388.69            0.00
                                  Total Aid          27,388.69            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 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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