Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017P0285 FIRST UNITED METHODIST CHURCH 0000046723
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
V17N0019 07/05/2016 2003603235 550600 120.41 V17N0505 08/11/2016 2003660296 550600 121.90 V17N0906 09/13/2016 2003699249 550600 162.61 V17N1776 10/11/2016 2003735449 550600 156.63 Total Account by Grant Year 561.55 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2448 11/08/2016 2003770256 550600 159.39 V17N3322 12/13/2016 2003812264 550600 153.41 V17N3892 01/10/2017 2003842376 550600 154.79 V17N4536 02/07/2017 2003878136 550600 137.77 V17N5494 03/14/2017 2003924257 550600 171.81 V17N6267 04/18/2017 2003970881 550600 188.37 V17N6953 05/16/2017 2004009273 550600 165.37 V17N7687 06/13/2017 2004049386 550600 178.25 Total Account by Grant Year 1,309.16 0.00 Total Account 1,870.71 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0019 07/05/2016 2003603235 550600 776.02 V17N0505 08/11/2016 2003660296 550600 818.65 V17N0906 09/13/2016 2003699249 550600 1,052.05 V17N1776 10/11/2016 2003735449 550600 966.88 Total Account by Grant Year 3,613.60 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2448 11/08/2016 2003770256 550600 1,018.62 V17N3322 12/13/2016 2003812264 550600 918.10 V17N3892 01/10/2017 2003842376 550600 1,129.98 V17N4536 02/07/2017 2003878136 550600 865.03 V17N5494 03/14/2017 2003924257 550600 1,048.83 V17N6267 04/18/2017 2003970881 550600 1,203.43 V17N6953 05/16/2017 2004009273 550600 1,017.43 V17N7687 06/13/2017 2004049386 550600 1,074.97 Total Account by Grant Year 8,276.39 0.00 Total Account 11,889.99 0.00 Total Fund Budget Unit 13,760.70 0.00 Total Federal Aid 13,760.70 0.00 Total Aid 13,760.70 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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