Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
X0330 WILSON UNITED METHODIST CHURCH 0000323366
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
     V17N0112 07/05/2016 0007019573  550600           3,895.11                
     V17N0888 09/13/2016 0007111194  550600           2,779.80                
                Total Account by Grant Year           6,674.91            0.00
 
3230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
     V17N8276 06/20/2017 0007362391  550600             541.32                
                Total Account by Grant Year             541.32            0.00
                              Total Account           7,216.23            0.00
 
3230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
     V17N0112 07/05/2016 0007019573  550600             407.89                
     V17N0888 09/13/2016 0007111194  550600             291.10                
                Total Account by Grant Year             698.99            0.00
 
3230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
     V17N8276 06/20/2017 0007362391  550600              56.55                
                Total Account by Grant Year              56.55            0.00
                              Total Account             755.54            0.00
 
3230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
     V17N0112 07/05/2016 0007019573  550600              17.23                
     V17N0888 09/13/2016 0007111194  550600              12.29                
                Total Account by Grant Year              29.52            0.00
 
3230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
     V17N8276 06/20/2017 0007362391  550600               2.34                
                Total Account by Grant Year               2.34            0.00
                              Total Account              31.86            0.00
                          Total Federal Aid           8,003.63            0.00
                                  Total Aid           8,003.63            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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