Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017P0287 SHAWNEE HEIGHTS UNITED METHODIST 0000054393
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
V17N0037 07/05/2016 0007019508 550600 455.53 V17N0547 08/11/2016 0007070787 550600 365.93 V17N0943 09/13/2016 0007111243 550600 384.10 V17N1448 10/04/2016 0007127789 550600 288.88 Total Account by Grant Year 1,494.44 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2477 11/08/2016 0007154417 550600 309.12 V17N3357 12/13/2016 0007178526 550600 290.49 V17N3942 01/10/2017 0007196648 550600 273.93 V17N4586 02/07/2017 0007218277 550600 299.92 V17N5239 03/07/2017 0007246395 550600 293.25 V17N5836 04/04/2017 0007276961 550600 334.88 V17N6541 05/02/2017 0007309124 550600 249.55 V17N7470 06/06/2017 0007347306 550600 334.65 Total Account by Grant Year 2,385.79 0.00 Total Account 3,880.23 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0037 07/05/2016 0007019508 550600 2,217.96 V17N0547 08/11/2016 0007070787 550600 1,872.77 V17N0943 09/13/2016 0007111243 550600 2,090.28 V17N1448 10/04/2016 0007127789 550600 1,654.98 Total Account by Grant Year 7,835.99 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2477 11/08/2016 0007154417 550600 1,495.00 V17N3357 12/13/2016 0007178526 550600 1,438.85 V17N3942 01/10/2017 0007196648 550600 1,320.74 V17N4586 02/07/2017 0007218277 550600 1,433.18 V17N5239 03/07/2017 0007246395 550600 1,391.43 V17N5836 04/04/2017 0007276961 550600 1,570.31 V17N6541 05/02/2017 0007309124 550600 1,194.12 V17N7470 06/06/2017 0007347306 550600 1,573.57 Total Account by Grant Year 11,417.20 0.00 Total Account 19,253.19 0.00 Total Fund Budget Unit 23,133.42 0.00 Total Federal Aid 23,133.42 0.00 Total Aid 23,133.42 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