Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0086 CENTRAL COMMUNITY CHURCH OF GOD OF 0000046461
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V18N0277 07/18/2017 0007381849  550600             241.27                
     V18N0650 08/25/2017 0007452389  550600             216.23                
                Total Account by Grant Year             457.50            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2164 11/07/2017 0007511988  550600             172.52                
     V18N3320 01/02/2018 0007551551  550600             346.43                
     V18N4002 01/25/2018 0007566402  550600             136.01                
     V18N4603 02/22/2018 0007593236  550600             168.10                
     V18N5185 03/13/2018 0007616737  550600             141.59                
     V18N5806 04/10/2018 0007649240  550600             132.53                
     V18N6430 05/08/2018 0007684777  550600             119.97                
                Total Account by Grant Year           1,217.15            0.00
                              Total Account           1,674.65            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0277 07/18/2017 0007381849  550600           1,778.72                
     V18N0650 08/25/2017 0007452389  550600           1,611.42                
     V18N2164 11/07/2017 0007511988  550600           1,450.63                
                Total Account by Grant Year           4,840.77            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N3320 01/02/2018 0007551551  550600           2,040.24                
     V18N4002 01/25/2018 0007566402  550600             768.14                
     V18N4603 02/22/2018 0007593236  550600             962.83                
     V18N5185 03/13/2018 0007616737  550600             827.18                
     V18N5806 04/10/2018 0007649240  550600             761.03                
     V18N6430 05/08/2018 0007684777  550600             714.93                
                Total Account by Grant Year           6,074.35            0.00
                              Total Account          10,915.12            0.00
                     Total Fund Budget Unit          12,589.77            0.00
                          Total Federal Aid          12,589.77            0.00
                                  Total Aid          12,589.77            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 2018 were delayed until July 1, 2018.  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 7/11/2018

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