Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0215 FIRST BAPTIST CHURCH 0000046675
     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
     V18N0015 07/05/2017 0007373366  550600             280.37                
     V18N0486 08/03/2017 0007396018  550600             242.27                
     V18N0752 09/05/2017 0007461955  550600             341.31                
     V18N1340 10/03/2017 0007483062  550600             252.96                
                Total Account by Grant Year           1,116.91            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2167 11/07/2017 0007511991  550600             290.39                
     V18N2736 12/05/2017 0007532869  550600             253.43                
     V18N3623 01/09/2018 0007556356  550600             216.92                
     V18N4060 02/06/2018 0007578882  550600             251.33                
     V18N4910 03/06/2018 0007609131  550600             254.59                
     V18N5524 04/03/2018 0007641604  550600             291.32                
     V18N6434 05/08/2018 0007684781  550600             301.55                
     V18N7091 06/05/2018 0007717059  550600             322.25                
                Total Account by Grant Year           2,181.78            0.00
                              Total Account           3,298.69            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0015 07/05/2017 0007373366  550600           2,014.69                
     V18N0486 08/03/2017 0007396018  550600           1,787.09                
     V18N0752 09/05/2017 0007461955  550600           2,647.79                
     V18N1340 10/03/2017 0007483062  550600           2,065.63                
                Total Account by Grant Year           8,515.20            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2167 11/07/2017 0007511991  550600           2,586.87                
     V18N2736 12/05/2017 0007532869  550600           2,265.58                
     V18N3623 01/09/2018 0007556356  550600           1,927.06                
     V18N4060 02/06/2018 0007578882  550600           2,233.70                
     V18N4910 03/06/2018 0007609131  550600           2,239.74                
     V18N5524 04/03/2018 0007641604  550600           2,547.10                
     V18N6434 05/08/2018 0007684781  550600           2,667.19                
     V18N7091 06/05/2018 0007717059  550600           2,780.35                
                Total Account by Grant Year          19,247.59            0.00
                              Total Account          27,762.79            0.00
                     Total Fund Budget Unit          31,061.48            0.00
                          Total Federal Aid          31,061.48            0.00
                                  Total Aid          31,061.48            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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