Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017

P0577 COLLEGE CHURCH OF THE NAZARENE 0000048230

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

V17N0283 07/19/2016 0007029705 550600 238.93 V17N0712 08/25/2016 0007078144 550600 185.84 V17N0926 09/13/2016 0007111228 550600 290.40 V17N1792 10/11/2016 0007132238 550600 287.04 V17N2648 11/15/2016 0007158275 550600 201.02 Total Account by Grant Year 1,203.23 0.00

3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558

V17N2648 11/15/2016 0007158275 550600 92.00 V17N3338 12/13/2016 0007178512 550600 278.53 V17N3915 01/10/2017 0007196626 550600 242.88 V17N4560 02/07/2017 0007218255 550600 264.27 V17N5510 03/14/2017 0007253506 550600 269.79 V17N6092 04/11/2017 0007283629 550600 309.12 V17N7451 06/06/2017 0007347289 550600 534.98 Total Account by Grant Year 1,991.57 0.00 Total Account 3,194.80 0.00

3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558

V17N0283 07/19/2016 0007029705 550600 1,099.59 V17N0712 08/25/2016 0007078144 550600 794.09 V17N0926 09/13/2016 0007111228 550600 1,427.88 V17N1792 10/11/2016 0007132238 550600 1,039.34 Total Account by Grant Year 4,360.90 0.00

3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558

V17N2648 11/15/2016 0007158275 550600 1,128.62 V17N3338 12/13/2016 0007178512 550600 1,097.82 V17N3915 01/10/2017 0007196626 550600 968.60 V17N4560 02/07/2017 0007218255 550600 1,014.75 V17N5510 03/14/2017 0007253506 550600 1,076.67 V17N6092 04/11/2017 0007283629 550600 1,177.97 V17N7451 06/06/2017 0007347289 550600 2,126.13 Total Account by Grant Year 8,590.56 0.00 Total Account 12,951.46 0.00 Total Fund Budget Unit 16,146.26 0.00 Total Federal Aid 16,146.26 0.00 Total Aid 16,146.26 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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