Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017P0776 FIRST EVANGELICAL LUTHERAN CHURCH 0000386559
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1700945 08/30/2016 2003682870 559900 250.00 Total Fund Budget Unit 250.00 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V17N0068 07/05/2016 2003603221 550600 100.46 V17N0428 08/02/2016 2003649627 550600 95.95 V17N0832 09/06/2016 2003690692 550600 85.26 V17N1480 10/04/2016 2003727498 550600 141.22 V17N3541 12/22/2016 2003826109 550600 76.82 Total Account by Grant Year 499.71 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N3980 01/10/2017 2003842336 550600 81.42 V17N4822 02/14/2017 2003886234 550600 82.34 V17N6136 04/11/2017 2003962315 550600 86.25 V17N6825 05/09/2017 2003999980 550600 21.85 V17N7738 06/13/2017 2004049303 550600 64.40 Total Account by Grant Year 336.26 0.00 Total Account 835.97 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0068 07/05/2016 2003603221 550600 794.46 V17N0428 08/02/2016 2003649627 550600 751.68 V17N0832 09/06/2016 2003690692 550600 671.27 V17N1480 10/04/2016 2003727498 550600 1,158.39 Total Account by Grant Year 3,375.80 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N3541 12/22/2016 2003826109 550600 623.71 V17N3980 01/10/2017 2003842336 550600 526.82 V17N4822 02/14/2017 2003886234 550600 490.53 V17N6136 04/11/2017 2003962315 550600 556.31 V17N6825 05/09/2017 2003999980 550600 311.16 V17N7738 06/13/2017 2004049303 550600 546.25 Total Account by Grant Year 3,054.78 0.00 Total Account 6,430.58 0.00 Total Fund Budget Unit 7,266.55 0.00 Total Federal Aid 7,516.55 0.00 Total Aid 7,516.55 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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