Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
P0536 SOUTHWEST BAPTIST CHURCH 0000047450
     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
     V17N0203 07/12/2016 2003611592  550600             264.81                
     V17N0516 08/11/2016 2003660290  550600             253.00                
     V17N0915 09/13/2016 2003699236  550600             284.74                
     V17N1781 10/11/2016 2003735424  550600             189.52                
                Total Account by Grant Year             992.07            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V17N2452 11/08/2016 2003770236  550600             199.41                
     V17N3330 12/13/2016 2003812256  550600             176.87                
     V17N4020 01/17/2017 2003848809  550600             191.36                
     V17N4544 02/07/2017 0007218239  550600             186.07                
     V17N5203 03/07/2017 0007246362  550600             179.86                
     V17N6081 04/11/2017 0007283619  550600             219.65                
     V17N6958 05/16/2017 0007323805  550600             173.65                
     V17N7432 06/06/2017 0007347270  550600             209.07                
                Total Account by Grant Year           1,535.94            0.00
                              Total Account           2,528.01            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0203 07/12/2016 2003611592  550600           4,359.02                
     V17N0516 08/11/2016 2003660290  550600           4,441.87                
     V17N0915 09/13/2016 2003699236  550600           5,017.23                
     V17N1781 10/11/2016 2003735424  550600           4,613.86                
                Total Account by Grant Year          18,431.98            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V17N2452 11/08/2016 2003770236  550600           3,669.88                
     V17N3330 12/13/2016 2003812256  550600           3,256.37                
     V17N4020 01/17/2017 2003848809  550600           3,368.88                
     V17N4544 02/07/2017 0007218239  550600           3,395.53                
     V17N5203 03/07/2017 0007246362  550600           3,194.98                
     V17N6081 04/11/2017 0007283619  550600           3,887.97                
     V17N6958 05/16/2017 0007323805  550600           3,063.12                
     V17N7432 06/06/2017 0007347270  550600           3,631.02                
                Total Account by Grant Year          27,467.75            0.00
                              Total Account          45,899.73            0.00
                     Total Fund Budget Unit          48,427.74            0.00
                          Total Federal Aid          48,427.74            0.00
                                  Total Aid          48,427.74            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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