Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0782 FAITH CHRISTIAN CENTER INTL 0000432240
     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
     V18N0304 07/18/2017 0007381874  550600             154.10                
     V18N0641 08/22/2017 0007431512  550600             134.62                
     V18N1402 10/03/2017 0007483117  550600             176.70                
     V18N1825 10/17/2017 0007493383  550600             174.85                
                Total Account by Grant Year             640.27            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2233 11/07/2017 0007512051  550600             165.31                
     V18N3047 12/12/2017 0007536996  550600             122.30                
     V18N4028 01/25/2018 0007566427  550600             106.25                
     V18N4138 02/06/2018 0007578953  550600             151.13                
     V18N5241 03/13/2018 0007616785  550600             139.27                
     V18N5896 04/10/2018 0007649313  550600             152.99                
     V18N6574 05/15/2018 0007692753  550600             163.45                
     V18N7442 06/12/2018 0007725701  550600             179.03                
                Total Account by Grant Year           1,179.73            0.00
                              Total Account           1,820.00            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0304 07/18/2017 0007381874  550600           1,727.07                
     V18N0641 08/22/2017 0007431512  550600           1,530.64                
     V18N1402 10/03/2017 0007483117  550600           2,103.33                
     V18N1825 10/17/2017 0007493383  550600           2,118.96                
                Total Account by Grant Year           7,480.00            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2233 11/07/2017 0007512051  550600           1,791.30                
     V18N3047 12/12/2017 0007536996  550600           1,333.94                
     V18N4028 01/25/2018 0007566427  550600           1,165.29                
     V18N4138 02/06/2018 0007578953  550600           1,622.35                
     V18N5007 03/06/2018 0007609216  550600             262.70                
     V18N5241 03/13/2018 0007616785  550600           1,504.89                
     V18N5896 04/10/2018 0007649313  550600           1,659.65                
     V18N6574 05/15/2018 0007692753  550600           1,768.96                
     V18N7442 06/12/2018 0007725701  550600           1,879.19                
                Total Account by Grant Year          12,988.27            0.00
                              Total Account          20,468.27            0.00
                     Total Fund Budget Unit          22,288.27            0.00
                          Total Federal Aid          22,288.27            0.00
                                  Total Aid          22,288.27            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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