Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018P0570 ROSE HILL UNITED METHODIST 0000049625
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
V18N0190 07/11/2017 0007377382 550600 353.28 V18N0630 08/22/2017 0007431501 550600 300.62 V18N1119 09/19/2017 0007470610 550600 340.15 V18N1594 10/10/2017 0007487792 550600 246.68 Total Account by Grant Year 1,240.73 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2187 11/07/2017 0007512009 550600 269.93 V18N3661 01/09/2018 0007556389 550600 252.03 V18N4091 02/06/2018 0007578911 550600 489.88 V18N5412 03/27/2018 0007631076 550600 234.83 V18N5540 04/03/2018 0007641619 550600 306.20 V18N7520 06/18/2018 0007732643 550600 294.11 Total Account by Grant Year 1,846.98 0.00 Total Account 3,087.71 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0190 07/11/2017 0007377382 550600 2,790.02 V18N0630 08/22/2017 0007431501 550600 2,405.39 V18N1119 09/19/2017 0007470610 550600 2,827.07 V18N1594 10/10/2017 0007487792 550600 2,231.77 Total Account by Grant Year 10,254.25 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2187 11/07/2017 0007512009 550600 1,925.37 V18N3661 01/09/2018 0007556389 550600 1,810.26 V18N4091 02/06/2018 0007578911 550600 3,428.03 V18N5412 03/27/2018 0007631076 550600 1,655.11 V18N5540 04/03/2018 0007641619 550600 2,092.70 V18N7520 06/18/2018 0007732643 550600 2,076.22 Total Account by Grant Year 12,987.69 0.00 Total Account 23,241.94 0.00 Total Fund Budget Unit 26,329.65 0.00 Total Federal Aid 26,329.65 0.00 Total Aid 26,329.65 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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