Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0799 FIRST PRESBYTERIAN CHURCH 0000455262
     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
     V18N0612 08/15/2017 0007407847  550600              59.34                
     V18N2820 12/05/2017 0007532945  550600              76.03                
     V18N3048 12/12/2017 0007536997  550600              71.38                
                Total Account by Grant Year             206.75            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N3354 01/02/2018 0007551579  550600             166.00                
     V18N4653 02/22/2018 0007593281  550600              65.33                
     V18N5009 03/06/2018 0007609218  550600              78.13                
     V18N5573 04/03/2018 0007641649  550600              73.70                
     V18N7168 06/05/2018 0007717131  550600              76.73                
                Total Account by Grant Year             459.89            0.00
                              Total Account             666.64            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0612 08/15/2017 0007407847  550600             588.12                
     V18N2820 12/05/2017 0007532945  550600             803.80                
     V18N3048 12/12/2017 0007536997  550600             743.80                
                Total Account by Grant Year           2,135.72            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N3354 01/02/2018 0007551579  550600           1,744.98                
     V18N4653 02/22/2018 0007593281  550600             702.63                
     V18N5009 03/06/2018 0007609218  550600             903.80                
     V18N5573 04/03/2018 0007641649  550600             785.64                
     V18N7168 06/05/2018 0007717131  550600             830.39                
                Total Account by Grant Year           4,967.44            0.00
                              Total Account           7,103.16            0.00
                     Total Fund Budget Unit           7,769.80            0.00
                          Total Federal Aid           7,769.80            0.00
                                  Total Aid           7,769.80            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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