Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0549 ST PAULS LUTHERAN CHURCH 0000046674
     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
     V18N0014 07/05/2017 0007373365  550600              44.62                
     V18N0623 08/22/2017 0007431494  550600              30.92                
     V18N0841 09/12/2017 0007465849  550600              37.67                
     V18N2260 11/14/2017 0007516362  550600              14.18                
                Total Account by Grant Year             127.39            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N3139 12/19/2017 0007541736  550600              33.48                
     V18N3622 01/09/2018 0007556355  550600               6.74                
                Total Account by Grant Year              40.22            0.00
                              Total Account             167.61            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0014 07/05/2017 0007373365  550600             753.56                
     V18N0623 08/22/2017 0007431494  550600             617.75                
     V18N0841 09/12/2017 0007465849  550600             673.94                
     V18N2260 11/14/2017 0007516362  550600             265.98                
                Total Account by Grant Year           2,311.23            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2982 12/12/2017 0007536942  550600              50.27                
     V18N3139 12/19/2017 0007541736  550600             695.50                
     V18N3622 01/09/2018 0007556355  550600             136.06                
                Total Account by Grant Year             881.83            0.00
                              Total Account           3,193.06            0.00
                     Total Fund Budget Unit           3,360.67            0.00
                          Total Federal Aid           3,360.67            0.00
                                  Total Aid           3,360.67            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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