Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
P0549 ST PAULS LUTHERAN CHURCH 0000046674
     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
     V17N0018 07/05/2016 0007019493  550600              59.61                
     V17N0194 07/12/2016 0007023791  550600              62.22                
     V17N0620 08/16/2016 0007073355  550600              51.75                
     V17N0905 09/13/2016 0007111210  550600              62.10                
     V17N2053 10/25/2016 0007141766  550600              64.51                
                Total Account by Grant Year             300.19            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V17N2992 12/06/2016 0007173766  550600              60.72                
     V17N3321 12/13/2016 0007178498  550600              57.73                
     V17N3891 01/10/2017 0007196607  550600              50.83                
     V17N4534 02/07/2017 0007218232  550600              57.96                
     V17N5193 03/07/2017 0007246356  550600              48.99                
     V17N6073 04/11/2017 0007283613  550600              62.56                
     V17N6515 05/02/2017 0007309102  550600              51.98                
     V17N7423 06/06/2017 0007347263  550600              48.76                
                Total Account by Grant Year             439.53            0.00
                              Total Account             739.72            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0018 07/05/2016 0007019493  550600             993.09                
     V17N0194 07/12/2016 0007023791  550600           1,027.35                
     V17N0620 08/16/2016 0007073355  550600             973.81                
     V17N0905 09/13/2016 0007111210  550600           1,079.28                
     V17N2053 10/25/2016 0007141766  550600           1,139.27                
                Total Account by Grant Year           5,212.80            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V17N2992 12/06/2016 0007173766  550600           1,080.05                
     V17N3321 12/13/2016 0007178498  550600           1,001.75                
     V17N3891 01/10/2017 0007196607  550600             879.13                
     V17N4534 02/07/2017 0007218232  550600             993.52                
     V17N5193 03/07/2017 0007246356  550600             844.42                
     V17N6073 04/11/2017 0007283613  550600           1,109.51                
     V17N6515 05/02/2017 0007309102  550600             929.27                
     V17N7423 06/06/2017 0007347263  550600             846.22                
                Total Account by Grant Year           7,683.87            0.00
                              Total Account          12,896.67            0.00
                     Total Fund Budget Unit          13,636.39            0.00
                          Total Federal Aid          13,636.39            0.00
                                  Total Aid          13,636.39            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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