Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
P0609 CHURCH OF THE NAZARENE 0000063994
     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
     V17N0053 07/05/2016 0007019522  550600             291.18                
     V17N0566 08/11/2016 0007070804  550600             205.39                
     V17N0822 09/06/2016 0007107222  550600             147.20                
     V17N1465 10/04/2016 0007127804  550600             127.15                
                Total Account by Grant Year             770.92            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V17N2180 11/01/2016 0007149799  550600             176.25                
     V17N3064 12/06/2016 0007173828  550600             169.05                
     V17N3595 01/03/2017 0007192548  550600             179.63                
     V17N4612 02/07/2017 0007218300  550600             190.44                
     V17N5265 03/07/2017 0007246418  550600             180.09                
     V17N5852 04/04/2017 0007276974  550600             218.73                
     V17N6558 05/02/2017 0007309139  550600             189.06                
     V17N7497 06/06/2017 0007347331  550600             209.30                
                Total Account by Grant Year           1,512.55            0.00
                              Total Account           2,283.47            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0053 07/05/2016 0007019522  550600           3,557.64                
     V17N0566 08/11/2016 0007070804  550600           2,665.03                
     V17N0822 09/06/2016 0007107222  550600           2,168.99                
     V17N1465 10/04/2016 0007127804  550600           1,291.77                
                Total Account by Grant Year           9,683.43            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V17N2180 11/01/2016 0007149799  550600           2,278.11                
     V17N3064 12/06/2016 0007173828  550600           2,755.19                
     V17N3595 01/03/2017 0007192548  550600           2,648.58                
     V17N4612 02/07/2017 0007218300  550600           2,868.07                
     V17N5265 03/07/2017 0007246418  550600           2,990.10                
     V17N5852 04/04/2017 0007276974  550600           3,667.60                
     V17N6558 05/02/2017 0007309139  550600           3,235.86                
     V17N7497 06/06/2017 0007347331  550600           3,570.56                
                Total Account by Grant Year          24,014.07            0.00
                              Total Account          33,697.50            0.00
                     Total Fund Budget Unit          35,980.97            0.00
                          Total Federal Aid          35,980.97            0.00
                                  Total Aid          35,980.97            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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