Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0088 OLD MISSION UTD METHODIST CHUR 0000046846
     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
     V18N0395 07/25/2017 0007386483  550600             379.73                
     V18N0604 08/15/2017 0007407839  550600             368.98                
     V18N0843 09/12/2017 0007465851  550600             350.15                
     V18N1565 10/10/2017 0007487765  550600             292.95                
                Total Account by Grant Year           1,391.81            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2263 11/14/2017 0007516363  550600             320.15                
     V18N2986 12/12/2017 0007536943  550600             294.58                
     V18N3732 01/16/2018 0007559840  550600             264.12                
     V18N4605 02/22/2018 0007593237  550600             285.74                
     V18N5191 03/13/2018 0007616740  550600             254.36                
     V18N5811 04/10/2018 0007649242  550600             330.38                
     V18N6537 05/15/2018 0007692722  550600             337.82                
     V18N7092 06/05/2018 0007717060  550600             324.34                
                Total Account by Grant Year           2,411.49            0.00
                              Total Account           3,803.30            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0395 07/25/2017 0007386483  550600           1,090.22                
     V18N0604 08/15/2017 0007407839  550600           1,063.19                
     V18N0843 09/12/2017 0007465851  550600           1,044.22                
     V18N1565 10/10/2017 0007487765  550600             884.56                
                Total Account by Grant Year           4,082.19            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2263 11/14/2017 0007516363  550600             943.15                
     V18N2986 12/12/2017 0007536943  550600             884.43                
     V18N3732 01/16/2018 0007559840  550600             766.98                
     V18N4605 02/22/2018 0007593237  550600             861.55                
     V18N5191 03/13/2018 0007616740  550600             732.60                
     V18N5811 04/10/2018 0007649242  550600             961.05                
     V18N6537 05/15/2018 0007692722  550600           1,020.33                
     V18N7092 06/05/2018 0007717060  550600             993.59                
                Total Account by Grant Year           7,163.68            0.00
                              Total Account          11,245.87            0.00
                     Total Fund Budget Unit          15,049.17            0.00
                          Total Federal Aid          15,049.17            0.00
                                  Total Aid          15,049.17            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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