Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
P0818 LAWRENCE 360 CHURCH INC 0000477904
     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
     V17N0263 07/12/2016 0007023853  550600             206.39                
     V17N0602 08/11/2016 0007070839  550600             169.28                
     V17N0846 09/06/2016 0007107244  550600             186.30                
     V17N1493 10/04/2016 0007127829  550600             187.45                
                Total Account by Grant Year             749.42            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V17N2514 11/08/2016 0007154450  550600             142.83                
     V17N3097 12/06/2016 0007173859  550600             172.50                
     V17N3609 01/03/2017 0007192558  550600             190.21                
     V17N4644 02/07/2017 0007218327  550600             224.94                
     V17N5306 03/07/2017 0007246456  550600             211.37                
     V17N5877 04/04/2017 0007276996  550600             221.49                
     V17N6578 05/02/2017 0007309157  550600             214.36                
     V17N7526 06/06/2017 0007347358  550600             231.38                
                Total Account by Grant Year           1,609.08            0.00
                              Total Account           2,358.50            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0263 07/12/2016 0007023853  550600           2,666.40                
     V17N0602 08/11/2016 0007070839  550600           2,317.10                
     V17N0846 09/06/2016 0007107244  550600           2,565.13                
     V17N1493 10/04/2016 0007127829  550600           2,594.68                
                Total Account by Grant Year          10,143.31            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V17N2514 11/08/2016 0007154450  550600           1,849.44                
     V17N3097 12/06/2016 0007173859  550600           2,255.15                
     V17N3609 01/03/2017 0007192558  550600           2,478.22                
     V17N4644 02/07/2017 0007218327  550600           2,650.65                
     V17N5306 03/07/2017 0007246456  550600           2,505.92                
     V17N5877 04/04/2017 0007276996  550600           2,597.50                
     V17N6578 05/02/2017 0007309157  550600           2,545.17                
     V17N7526 06/06/2017 0007347358  550600           2,743.65                
                Total Account by Grant Year          19,625.70            0.00
                              Total Account          29,769.01            0.00
                     Total Fund Budget Unit          32,127.51            0.00
                          Total Federal Aid          32,127.51            0.00
                                  Total Aid          32,127.51            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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