Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018

P0838 BEAUTIFUL SAVIOR LUTHERAN CHURCH 0000050892

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

V1800712 08/15/2017 0007407789 559900 300.00 V1802234 11/08/2017 0007512856 559900 140.00 Total Fund Budget Unit 440.00 0.00

3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558

V18N0196 07/11/2017 0007377388 550600 174.57 V18N0665 08/25/2017 0007452403 550600 149.27 V18N1164 09/25/2017 0007473448 550600 208.09 V18N1807 10/17/2017 0007493366 550600 199.95 Total Account by Grant Year 731.88 0.00

3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558

V18N2286 11/14/2017 0007516383 550600 216.23 V18N3012 12/12/2017 0007536967 550600 212.51 V18N3667 01/09/2018 0007556393 550600 168.80 V18N4621 02/22/2018 0007593251 550600 193.21 V18N5541 04/03/2018 0007641620 550600 193.67 V18N6207 05/01/2018 0007676475 550600 219.25 V18N6774 05/22/2018 0007700515 550600 228.08 Total Account by Grant Year 1,431.75 0.00 Total Account 2,163.63 0.00

3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558

V18N0196 07/11/2017 0007377388 550600 629.63 V18N0665 08/25/2017 0007452403 550600 558.36 V18N1164 09/25/2017 0007473448 550600 662.64 V18N1807 10/17/2017 0007493366 550600 637.56 Total Account by Grant Year 2,488.19 0.00

3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558

V18N2286 11/14/2017 0007516383 550600 688.83 V18N3012 12/12/2017 0007536967 550600 786.82 V18N3667 01/09/2018 0007556393 550600 628.76 V18N4621 02/22/2018 0007593251 550600 716.35 V18N5541 04/03/2018 0007641620 550600 629.99 V18N6207 05/01/2018 0007676475 550600 710.59 V18N6774 05/22/2018 0007700515 550600 740.56 Total Account by Grant Year 4,901.90 0.00 Total Account 7,390.09 0.00 Total Fund Budget Unit 9,553.72 0.00 Total Federal Aid 9,993.72 0.00 Total Aid 9,993.72 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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