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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