Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017P0838 BEAUTIFUL SAVIOR LUTHERAN CHURCH 0000050892
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
V17N0935 09/13/2016 0007111236 550600 95.45 V17N1808 10/11/2016 0007132250 550600 117.30 Total Account by Grant Year 212.75 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2472 11/08/2016 0007154414 550600 111.78 V17N3352 12/13/2016 0007178522 550600 118.68 V17N3933 01/10/2017 0007196642 550600 103.73 V17N4904 02/22/2017 0007231088 550600 147.43 V17N5635 03/21/2017 0007260257 550600 148.35 V17N6106 04/11/2017 0007283641 550600 183.54 V17N6796 05/09/2017 0007316772 550600 161.46 V17N7777 06/19/2017 0007361089 550600 184.00 Total Account by Grant Year 1,158.97 0.00 Total Account 1,371.72 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0935 09/13/2016 0007111236 550600 408.43 V17N1808 10/11/2016 0007132250 550600 492.04 Total Account by Grant Year 900.47 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2472 11/08/2016 0007154414 550600 436.75 V17N3352 12/13/2016 0007178522 550600 470.54 V17N3933 01/10/2017 0007196642 550600 402.79 V17N4904 02/22/2017 0007231088 550600 571.39 V17N5635 03/21/2017 0007260257 550600 581.40 V17N5677 03/28/2017 0007266732 550600 176.04 V17N6106 04/11/2017 0007283641 550600 929.46 V17N6796 05/09/2017 0007316772 550600 813.51 V17N7777 06/19/2017 0007361089 550600 941.74 Total Account by Grant Year 5,323.62 0.00 Total Account 6,224.09 0.00 Total Fund Budget Unit 7,595.81 0.00 Total Federal Aid 7,595.81 0.00 Total Aid 7,595.81 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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