Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0676 FIRST CHRISTIAN CHURCH OF DODGE CITY 0000046468
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
     V1802868 12/05/2017 0007532604  526900             150.00                
                     Total Fund Budget Unit             150.00            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V18N0835 09/12/2017 0007465844  550600             270.71                
     V18N1105 09/19/2017 0007470597  550600             518.95                
     V18N1896 10/24/2017 0007497959  550600             219.25                
                Total Account by Grant Year           1,008.91            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2731 12/05/2017 0007532865  550600             235.99                
     V18N3221 12/22/2017 0007543913  550600             227.62                
     V18N4907 03/06/2018 0007609128  550600             198.52                
     V18N5264 03/20/2018 0007624127  550600             250.64                
     V18N6018 04/17/2018 0007657345  550600             232.97                
     V18N6097 04/24/2018 0007664941  550600             248.31                
     V18N6431 05/08/2018 0007684778  550600             270.86                
                Total Account by Grant Year           1,664.91            0.00
                              Total Account           2,673.82            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0835 09/12/2017 0007465844  550600           2,293.89                
     V18N1105 09/19/2017 0007470597  550600           4,396.89                
     V18N1896 10/24/2017 0007497959  550600           1,819.90                
                Total Account by Grant Year           8,510.68            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2731 12/05/2017 0007532865  550600           2,514.79                
     V18N3221 12/22/2017 0007543913  550600           2,400.62                
     V18N4907 03/06/2018 0007609128  550600           1,590.73                
     V18N5264 03/20/2018 0007624127  550600           2,659.86                
     V18N6018 04/17/2018 0007657345  550600           2,407.56                
     V18N6097 04/24/2018 0007664941  550600           2,756.73                
     V18N6431 05/08/2018 0007684778  550600           2,839.18                
                Total Account by Grant Year          17,169.47            0.00
                              Total Account          25,680.15            0.00
                     Total Fund Budget Unit          28,353.97            0.00
                          Total Federal Aid          28,503.97            0.00
                                  Total Aid          28,503.97            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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