Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0609 CHURCH OF THE NAZARENE 0000063994
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V18N3698 01/09/2018 0007556419  550600              77.17                
                Total Account by Grant Year              77.17            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V18N0060 07/05/2017 0007373405  550600             260.59                
     V18N0462 08/01/2017 0007394304  550600             206.23                
     V18N0899 09/12/2017 0007465896  550600             268.31                
     V18N1618 10/10/2017 0007487813  550600             140.20                
                Total Account by Grant Year             875.33            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2487 11/21/2017 0007521722  550600             171.59                
     V18N2801 12/05/2017 0007532927  550600             144.62                
     V18N3698 01/09/2018 0007556419  550600             174.98                
     V18N4123 02/06/2018 0007578939  550600             150.20                
     V18N4984 03/06/2018 0007609195  550600             135.32                
     V18N5881 04/10/2018 0007649298  550600             156.01                
     V18N6499 05/08/2018 0007684835  550600             141.13                
     V18N7146 06/05/2018 0007717110  550600             176.00                
                Total Account by Grant Year           1,249.85            0.00
                              Total Account           2,202.35            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0060 07/05/2017 0007373405  550600           3,363.88                
     V18N0462 08/01/2017 0007394304  550600           2,662.46                
     V18N0899 09/12/2017 0007465896  550600           3,287.20                
     V18N1618 10/10/2017 0007487813  550600           2,423.69                
                Total Account by Grant Year          11,737.23            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2487 11/21/2017 0007521722  550600           2,989.32                
     V18N2801 12/05/2017 0007532927  550600           2,504.07                
     V18N3698 01/09/2018 0007556419  550600           3,952.02                
     V18N4123 02/06/2018 0007578939  550600           2,254.83                
     V18N4984 03/06/2018 0007609195  550600           1,913.82                
     V18N5881 04/10/2018 0007649298  550600           2,433.82                
     V18N6499 05/08/2018 0007684835  550600           1,674.86                
     V18N7146 06/05/2018 0007717110  550600           2,123.00                
                Total Account by Grant Year          19,845.74            0.00
                              Total Account          31,582.97            0.00
                     Total Fund Budget Unit          33,785.32            0.00
                          Total Federal Aid          33,785.32            0.00
                                  Total Aid          33,785.32            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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