Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017X0215 ST JOHNS MISSIONARY BAPTIST CHURCH 0000503485
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
V1700947 08/30/2016 0007103860 559900 250.00 Total Fund Budget Unit 250.00 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V17N1176 09/20/2016 2003707750 550600 49.91 V17N1907 10/18/2016 2003743019 550600 147.89 Total Account by Grant Year 197.80 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2519 11/08/2016 0007154455 550600 104.88 V17N3388 12/13/2016 0007178553 550600 72.22 V17N3998 01/10/2017 0007196700 550600 51.06 V17N4937 02/22/2017 0007231118 550600 69.46 V17N5646 03/21/2017 0007260268 550600 68.54 V17N6143 04/11/2017 0007283675 550600 71.76 V17N6999 05/16/2017 0007323843 550600 63.94 V17N7802 06/19/2017 0007361113 550600 53.82 Total Account by Grant Year 555.68 0.00 Total Account 753.48 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N1176 09/20/2016 2003707750 550600 738.18 V17N1907 10/18/2016 2003743019 550600 2,183.24 Total Account by Grant Year 2,921.42 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2519 11/08/2016 0007154455 550600 1,575.12 V17N3388 12/13/2016 0007178553 550600 1,160.80 V17N3998 01/10/2017 0007196700 550600 825.36 V17N4937 02/22/2017 0007231118 550600 1,146.10 V17N5646 03/21/2017 0007260268 550600 1,084.44 V17N6143 04/11/2017 0007283675 550600 1,107.18 V17N6999 05/16/2017 0007323843 550600 1,126.16 V17N7802 06/19/2017 0007361113 550600 868.44 Total Account by Grant Year 8,893.60 0.00 Total Account 11,815.02 0.00 Total Fund Budget Unit 12,568.50 0.00 Total Federal Aid 12,818.50 0.00 Total Aid 12,818.50 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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