Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018X0215 ST JOHNS MISSIONARY BAPTIST CHURCH 0000503485
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V18N7574 06/19/2018 0007735321 550600 2,204.35 Total Account 2,204.35 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V18N7574 06/19/2018 0007735321 550600 229.05 Total Account 229.05 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V18N7574 06/19/2018 0007735321 550600 10.70 Total Account 10.70 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1802879 12/05/2017 0007532612 526900 150.00 Total Account 150.00 0.00 Total Fund Budget Unit 2,594.10 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V18N1132 09/19/2017 0007470621 550600 98.81 V18N1628 10/10/2017 0007487822 550600 389.67 Total Account by Grant Year 488.48 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2313 11/14/2017 0007516408 550600 332.01 V18N3172 12/19/2017 0007541767 550600 346.19 V18N3719 01/09/2018 0007556438 550600 240.64 V18N4525 02/13/2018 0007585128 550600 303.88 V18N5249 03/13/2018 0007616793 550600 270.17 V18N5902 04/10/2018 0007649319 550600 252.73 V18N6518 05/08/2018 0007684854 550600 286.21 V18N7451 06/12/2018 0007725710 550600 203.44 Total Account by Grant Year 2,235.27 0.00 Total Account 2,723.75 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N1132 09/19/2017 0007470621 550600 1,372.75 V18N1628 10/10/2017 0007487822 550600 5,738.20 Total Account by Grant Year 7,110.95 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2313 11/14/2017 0007516408 550600 4,987.32 V18N3172 12/19/2017 0007541767 550600 5,144.75 V18N3719 01/09/2018 0007556438 550600 3,648.41 V18N4525 02/13/2018 0007585128 550600 4,438.09 V18N5249 03/13/2018 0007616793 550600 4,053.34 V18N5902 04/10/2018 0007649319 550600 3,745.97 V18N6518 05/08/2018 0007684854 550600 4,262.13 V18N7451 06/12/2018 0007725710 550600 2,964.41 Total Account by Grant Year 33,244.42 0.00 Total Account 40,355.37 0.00 Total Fund Budget Unit 43,079.12 0.00 Total Federal Aid 45,673.22 0.00 Total Aid 45,673.22 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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