Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018P0287 SHAWNEE HEIGHTS UNITED METHODIST 0000054393
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1802864 12/05/2017 0007532600 526900 150.00 V1805001 03/13/2018 0007616567 559900 300.00 Total Fund Budget Unit 450.00 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
F18N7534 06/19/2018 N/A 550600 -15.66 Total Account by Grant Year -15.66 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V18N0204 07/11/2017 0007377395 550600 359.26 V18N0509 08/03/2017 0007396038 550600 317.83 V18N0881 09/12/2017 0007465881 550600 361.77 V18N1604 10/10/2017 0007487801 550600 266.45 Total Account by Grant Year 1,305.31 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
F18N7534 06/19/2018 N/A 550600 15.66 V18N2473 11/21/2017 0007521711 550600 286.44 V18N3331 01/02/2018 0007551560 550600 267.61 V18N3676 01/09/2018 0007556399 550600 268.77 V18N4629 02/22/2018 0007593259 550600 285.74 V18N5286 03/20/2018 0007624146 550600 271.33 V18N5543 04/03/2018 0007641621 550600 312.48 V18N6553 05/15/2018 0007692736 550600 308.76 V18N7534 06/18/2018 0007732655 550600 335.96 Total Account by Grant Year 2,352.75 0.00 Total Account 3,642.40 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
F18N7534 06/19/2018 N/A 550600 -206.02 Total Account by Grant Year -206.02 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0204 07/11/2017 0007377395 550600 1,597.34 V18N0509 08/03/2017 0007396038 550600 1,443.17 V18N0881 09/12/2017 0007465881 550600 1,722.91 V18N1604 10/10/2017 0007487801 550600 1,358.25 Total Account by Grant Year 6,121.67 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
F18N7534 06/19/2018 N/A 550600 206.02 V18N2473 11/21/2017 0007521711 550600 1,173.14 V18N3331 01/02/2018 0007551560 550600 1,094.29 V18N3676 01/09/2018 0007556399 550600 1,075.12 V18N4629 02/22/2018 0007593259 550600 1,161.35 V18N5286 03/20/2018 0007624146 550600 1,104.23 V18N5543 04/03/2018 0007641621 550600 1,247.80 V18N6553 05/15/2018 0007692736 550600 1,258.82 V18N7534 06/18/2018 0007732655 550600 1,345.79 Total Account by Grant Year 9,666.56 0.00 Total Account 15,582.21 0.00 Total Fund Budget Unit 19,224.61 0.00 Total Federal Aid 19,674.61 0.00 Total Aid 19,674.61 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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