Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017

X0383 COMMUNITY HEALTH MINISTRY 0000162699

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

V17N0171 07/12/2016 2003611585 550600 7,583.43 V17N0480 08/09/2016 2003657416 550600 6,169.80 Total Account 13,753.23 0.00

3230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559

V17N0171 07/12/2016 2003611585 550600 794.14 V17N0480 08/09/2016 2003657416 550600 646.10 Total Account 1,440.24 0.00

3230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559

V17N0171 07/12/2016 2003611585 550600 33.56 V17N0480 08/09/2016 2003657416 550600 27.30 Total Account 60.86 0.00 Total Fund Budget Unit 15,254.33 0.00 Total Federal Aid 15,254.33 0.00 Total Aid 15,254.33 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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