Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
P0799 FIRST PRESBYTERIAN CHURCH 0000455262
     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
     V17N0840 09/06/2016 0007107238  550600              34.27                
     V17N1843 10/11/2016 0007132280  550600              58.19                
     V17N2090 10/25/2016 0007141799  550600              46.23                
                Total Account by Grant Year             138.69            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V17N2511 11/08/2016 0007154447  550600              50.14                
     V17N3506 12/20/2016 0007183338  550600              48.07                
     V17N4638 02/07/2017 0007218322  550600              51.29                
     V17N5873 04/04/2017 0007276992  550600              97.29                
     V17N6306 04/18/2017 0007291080  550600              66.47                
     V17N7522 06/06/2017 0007347354  550600             147.66                
                Total Account by Grant Year             460.92            0.00
                              Total Account             599.61            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0840 09/06/2016 0007107238  550600             375.54                
     V17N1843 10/11/2016 0007132280  550600             508.02                
     V17N2090 10/25/2016 0007141799  550600             409.34                
                Total Account by Grant Year           1,292.90            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V17N2511 11/08/2016 0007154447  550600             430.79                
     V17N3506 12/20/2016 0007183338  550600             406.88                
     V17N4638 02/07/2017 0007218322  550600             410.10                
     V17N5873 04/04/2017 0007276992  550600           1,063.16                
     V17N6306 04/18/2017 0007291080  550600             714.80                
     V17N7522 06/06/2017 0007347354  550600           1,573.98                
                Total Account by Grant Year           4,599.71            0.00
                              Total Account           5,892.61            0.00
                     Total Fund Budget Unit           6,492.22            0.00
                          Total Federal Aid           6,492.22            0.00
                                  Total Aid           6,492.22            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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