Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017P0782 FAITH CHRISTIAN CENTER INTL 0000432240
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
V1705939 04/17/2017 0007289693 559900 150.00 Total Account 150.00 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1704261 01/26/2017 0007206375 559900 250.00 Total Account 250.00 0.00 Total Fund Budget Unit 400.00 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V17N0257 07/12/2016 0007023847 550600 150.81 V17N0641 08/16/2016 0007073374 550600 130.41 V17N0968 09/13/2016 0007111267 550600 139.84 V17N1900 10/18/2016 0007137721 550600 76.86 Total Account by Grant Year 497.92 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2682 11/15/2016 0007158306 550600 105.57 V17N3381 12/13/2016 0007178547 550600 93.15 V17N3987 01/10/2017 0007196689 550600 98.44 V17N4825 02/14/2017 0007223806 550600 90.62 V17N5545 03/14/2017 0007253537 550600 94.30 V17N6304 04/18/2017 0007291078 550600 112.01 V17N6996 05/16/2017 0007323840 550600 94.30 V17N7743 06/13/2017 0007354775 550600 95.91 Total Account by Grant Year 784.30 0.00 Total Account 1,282.22 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0257 07/12/2016 0007023847 550600 1,497.90 V17N0641 08/16/2016 0007073374 550600 1,513.06 V17N0968 09/13/2016 0007111267 550600 1,686.67 V17N1900 10/18/2016 0007137721 550600 782.39 Total Account by Grant Year 5,480.02 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2682 11/15/2016 0007158306 550600 1,528.16 V17N3381 12/13/2016 0007178547 550600 1,362.56 V17N3987 01/10/2017 0007196689 550600 1,424.79 V17N4825 02/14/2017 0007223806 550600 1,327.53 V17N5545 03/14/2017 0007253537 550600 1,386.01 V17N6304 04/18/2017 0007291078 550600 1,644.11 V17N6996 05/16/2017 0007323840 550600 1,102.16 V17N7743 06/13/2017 0007354775 550600 1,137.51 Total Account by Grant Year 10,912.83 0.00 Total Account 16,392.85 0.00 Total Fund Budget Unit 17,675.07 0.00 Total Federal Aid 18,075.07 0.00 Total Aid 18,075.07 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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