Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
P0528 FIRST CHRISTIAN CHURCH 0000046582
     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
     V17N0193 07/12/2016 0007023790  550600              73.39                
     V17N0502 08/11/2016 0007070749  550600              73.14                
     V17N0904 09/13/2016 0007111209  550600              77.74                
     V17N1775 10/11/2016 0007132224  550600              46.23                
                Total Account by Grant Year             270.50            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V17N2989 12/06/2016 0007173763  550600              49.22                
     V17N3320 12/13/2016 0007178497  550600              54.97                
     V17N4016 01/17/2017 0007199705  550600              65.78                
     V17N4531 02/07/2017 0007218229  550600              74.98                
     V17N5190 03/07/2017 0007246353  550600              73.60                
     V17N6266 04/18/2017 0007291045  550600              83.72                
     V17N6769 05/09/2017 0007316748  550600              68.54                
     V17N7686 06/13/2017 0007354729  550600              85.10                
                Total Account by Grant Year             555.91            0.00
                              Total Account             826.41            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0193 07/12/2016 0007023790  550600             652.20                
     V17N0502 08/11/2016 0007070749  550600             664.72                
     V17N0904 09/13/2016 0007111209  550600             863.53                
     V17N1775 10/11/2016 0007132224  550600             760.88                
                Total Account by Grant Year           2,941.33            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V17N2989 12/06/2016 0007173763  550600             404.30                
     V17N3320 12/13/2016 0007178497  550600             437.80                
     V17N4016 01/17/2017 0007199705  550600             679.06                
     V17N4531 02/07/2017 0007218229  550600             821.47                
     V17N5190 03/07/2017 0007246353  550600             824.25                
     V17N6266 04/18/2017 0007291045  550600             928.19                
     V17N6769 05/09/2017 0007316748  550600             782.45                
     V17N7686 06/13/2017 0007354729  550600             904.36                
                Total Account by Grant Year           5,781.88            0.00
                              Total Account           8,723.21            0.00
                     Total Fund Budget Unit           9,549.62            0.00
                          Total Federal Aid           9,549.62            0.00
                                  Total Aid           9,549.62            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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