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

P0676 FIRST CHRISTIAN CHURCH OF DODGE CITY 0000046468

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

V17N0413 08/02/2016 0007044170 550600 247.95 V17N1142 09/20/2016 0007115767 550600 205.16 V17N2052 10/25/2016 0007141765 550600 233.45 Total Account by Grant Year 686.56 0.00

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

V17N3554 01/03/2017 0007192511 550600 225.40 V17N4014 01/17/2017 0007199704 550600 210.45 V17N4250 01/25/2017 0007205078 550600 189.06 V17N5186 03/07/2017 0007246350 550600 202.86 V17N5493 03/14/2017 0007253490 550600 209.30 V17N6070 04/11/2017 0007283610 550600 258.06 V17N6765 05/09/2017 0007316745 550600 235.98 V17N7765 06/19/2017 0007361079 550600 242.19 Total Account by Grant Year 1,773.30 0.00 Total Account 2,459.86 0.00

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

V17N0413 08/02/2016 0007044170 550600 2,212.34 V17N1142 09/20/2016 0007115767 550600 1,972.34 V17N2052 10/25/2016 0007141765 550600 2,206.56 Total Account by Grant Year 6,391.24 0.00

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

V17N3554 01/03/2017 0007192511 550600 1,841.59 V17N4014 01/17/2017 0007199704 550600 1,740.34 V17N4250 01/25/2017 0007205078 550600 1,726.10 V17N5186 03/07/2017 0007246350 550600 1,711.23 V17N5493 03/14/2017 0007253490 550600 1,714.63 V17N6070 04/11/2017 0007283610 550600 2,205.88 V17N6765 05/09/2017 0007316745 550600 1,968.42 V17N7765 06/19/2017 0007361079 550600 2,016.60 Total Account by Grant Year 14,924.79 0.00 Total Account 21,316.03 0.00 Total Fund Budget Unit 23,775.89 0.00 Total Federal Aid 23,775.89 0.00 Total Aid 23,775.89 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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