Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0824 ASBURY UNITED METHODIST CHURCH 0000490514
     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
     V18N0226 07/11/2017 0007377413  550600             238.74                
     V18N0540 08/03/2017 0007396067  550600             191.12                
     V18N0922 09/12/2017 0007465917  550600             206.23                
     V18N1941 10/24/2017 0007497999  550600              48.13                
                Total Account by Grant Year             684.22            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2499 11/21/2017 0007521732  550600             199.49                
     V18N3050 12/12/2017 0007536999  550600             170.89                
     V18N7173 06/05/2018 0007717136  550600             691.46                
                Total Account by Grant Year           1,061.84            0.00
                              Total Account           1,746.06            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0226 07/11/2017 0007377413  550600           1,168.09                
     V18N0540 08/03/2017 0007396067  550600             924.01                
     V18N0922 09/12/2017 0007465917  550600             990.31                
     V18N1941 10/24/2017 0007497999  550600             524.75                
                Total Account by Grant Year           3,607.16            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2499 11/21/2017 0007521732  550600           1,114.17                
     V18N3050 12/12/2017 0007536999  550600             961.31                
     V18N7173 06/05/2018 0007717136  550600           3,689.97                
                Total Account by Grant Year           5,765.45            0.00
                              Total Account           9,372.61            0.00
                     Total Fund Budget Unit          11,118.67            0.00
                          Total Federal Aid          11,118.67            0.00
                                  Total Aid          11,118.67            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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