Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0536 SOUTHWEST BAPTIST CHURCH 0000047450
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Special Revenue State Aid
 
2869-2800 J004 2018 CACFP INTEREST COLLECTIONS
     S1800534 04/26/2018 N/A         469090                               2.81
            Total Special Revenue State Aid               0.00            2.81
 
Federal Aid
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V18N0024 07/05/2017 0007373373  550600             213.21                
     V18N0490 08/03/2017 0007396020  550600             170.19                
     V18N0850 09/12/2017 0007465856  550600             227.62                
     V18N1571 10/10/2017 0007487771  550600             159.96                
                              Total Account             770.98            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     S1800470 03/28/2018 N/A         550600                          -1,000.00
     S1800534 04/26/2018 N/A         550600                          -1,000.00
                Total Account by Grant Year               0.00       -2,000.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     S1800575 05/22/2018 N/A         550600                          -1,000.00
     V18N0024 07/05/2017 0007373373  550600           3,802.75                
     V18N0490 08/03/2017 0007396020  550600           3,214.41                
     V18N0850 09/12/2017 0007465856  550600           4,402.15                
     V18N1571 10/10/2017 0007487771  550600           3,133.11                
                Total Account by Grant Year          14,552.42       -1,000.00
                              Total Account          14,552.42       -3,000.00
                     Total Fund Budget Unit          15,323.40       -3,000.00
                          Total Federal Aid          15,323.40       -3,000.00
                                  Total Aid          15,323.40       -2,997.19
     
     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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