Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0285 FIRST UNITED METHODIST CHURCH 0000046723
     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
     V18N0016 07/05/2017 2004073462  550600             131.10                
     V18N0652 08/25/2017 2004146677  550600             134.85                
     V18N1107 09/19/2017 2004171670  550600             206.23                
     V18N1793 10/17/2017 2004205563  550600             168.10                
                Total Account by Grant Year             640.28            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2261 11/14/2017 2004237416  550600             199.25                
     V18N2983 12/12/2017 2004269403  550600             176.94                
     V18N3624 01/09/2018 2004298575  550600             158.33                
     V18N5189 03/13/2018 2004375034  550600             192.51                
     V18N5266 03/20/2018 2004383424  550600             200.18                
     V18N6020 04/17/2018 2004418336  550600             202.51                
     V18N6796 05/24/2018 2004465186  550600             211.34                
                Total Account by Grant Year           1,341.06            0.00
                              Total Account           1,981.34            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0016 07/05/2017 2004073462  550600             884.27                
     V18N0652 08/25/2017 2004146677  550600             920.99                
     V18N1107 09/19/2017 2004171670  550600           1,299.34                
     V18N1793 10/17/2017 2004205563  550600           1,033.78                
                Total Account by Grant Year           4,138.38            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2261 11/14/2017 2004237416  550600           1,562.42                
     V18N2983 12/12/2017 2004269403  550600           1,469.21                
     V18N3624 01/09/2018 2004298575  550600           1,235.38                
     V18N5189 03/13/2018 2004375034  550600           1,513.34                
     V18N5266 03/20/2018 2004383424  550600           1,537.29                
     V18N6020 04/17/2018 2004418336  550600           1,608.14                
     V18N6796 05/24/2018 2004465186  550600           2,220.57                
                Total Account by Grant Year          11,146.35            0.00
                              Total Account          15,284.73            0.00
                     Total Fund Budget Unit          17,266.07            0.00
                          Total Federal Aid          17,266.07            0.00
                                  Total Aid          17,266.07            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

Back to the CPA State Funding Reports County