Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017P0824 ASBURY UNITED METHODIST CHURCH 0000490514
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R201 2016 Federal School Food Service10.560 CFDA 10.560
V1700831 08/25/2016 0007078126 523200 50.00 Total Account 50.00 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1700934 08/30/2016 0007103850 559900 250.00 V1706588 05/18/2017 0007326291 559900 150.00 Total Account 400.00 0.00 Total Fund Budget Unit 450.00 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V17N0265 07/12/2016 0007023855 550600 213.51 V17N0603 08/11/2016 0007070840 550600 175.95 V17N0848 09/06/2016 0007107246 550600 186.07 V17N1848 10/11/2016 0007132285 550600 176.41 Total Account by Grant Year 751.94 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2515 11/08/2016 0007154451 550600 190.90 V17N3099 12/06/2016 0007173861 550600 168.59 V17N3611 01/03/2017 0007192560 550600 186.76 V17N4648 02/07/2017 0007218331 550600 182.16 V17N5308 03/07/2017 0007246458 550600 180.32 V17N5880 04/04/2017 0007276999 550600 211.60 V17N6581 05/02/2017 0007309160 550600 201.25 V17N7528 06/06/2017 0007347360 550600 232.76 Total Account by Grant Year 1,554.34 0.00 Total Account 2,306.28 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0265 07/12/2016 0007023855 550600 1,094.88 V17N0603 08/11/2016 0007070840 550600 986.04 V17N0848 09/06/2016 0007107246 550600 1,019.91 V17N1848 10/11/2016 0007132285 550600 1,068.55 Total Account by Grant Year 4,169.38 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2515 11/08/2016 0007154451 550600 1,053.34 V17N3099 12/06/2016 0007173861 550600 1,272.82 V17N3611 01/03/2017 0007192560 550600 918.92 V17N4648 02/07/2017 0007218331 550600 960.09 V17N5308 03/07/2017 0007246458 550600 978.38 V17N5880 04/04/2017 0007276999 550600 1,132.40 V17N6581 05/02/2017 0007309160 550600 1,056.47 V17N7528 06/06/2017 0007347360 550600 1,193.70 Total Account by Grant Year 8,566.12 0.00 Total Account 12,735.50 0.00 Total Fund Budget Unit 15,041.78 0.00 Total Federal Aid 15,491.78 0.00 Total Aid 15,491.78 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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