Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
P0088 OLD MISSION UTD METHODIST CHUR 0000046846
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V19N0197 07/10/2018 0007754285  550600             367.58                
     V19N0657 08/14/2018 0007784687  550600             400.21                
     V19N1203 09/18/2018 0007851910  550600             331.12                
     V19N1677 10/09/2018 0007871464  550600             285.76                
                Total Account by Grant Year           1,384.67            0.00
 
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
     V19N2474 11/13/2018 0007903344  550600             333.00                
     V19N2750 12/04/2018 0007922539  550600             276.36                
     V19N3979 01/15/2019 0007957900  550600             248.87                
     V19N4574 02/12/2019 0007983214  550600             305.50                
     V19N5322 03/12/2019 0008009913  550600             211.27                
     V19N5955 04/09/2019 0008036817  550600             315.14                
     V19N6758 05/14/2019 0008071074  550600             310.91                
     V19N7468 06/11/2019 0008097773  550600             300.80                
                Total Account by Grant Year           2,301.85            0.00
                              Total Account           3,686.52            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V19N0197 07/10/2018 0007754285  550600           1,097.41                
     V19N0657 08/14/2018 0007784687  550600           1,175.64                
     V19N1203 09/18/2018 0007851910  550600           1,000.68                
     V19N1677 10/09/2018 0007871464  550600             872.46                
                Total Account by Grant Year           4,146.19            0.00
 
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
     V19N2474 11/13/2018 0007903344  550600             975.92                
     V19N2750 12/04/2018 0007922539  550600             831.16                
     V19N3979 01/15/2019 0007957900  550600             724.11                
     V19N4574 02/12/2019 0007983214  550600             926.15                
     V19N5322 03/12/2019 0008009913  550600             615.85                
     V19N5955 04/09/2019 0008036817  550600             946.24                
     V19N6758 05/14/2019 0008071074  550600             921.95                
     V19N7468 06/11/2019 0008097773  550600             909.53                
                Total Account by Grant Year           6,850.91            0.00
                              Total Account          10,997.10            0.00
                     Total Fund Budget Unit          14,683.62            0.00
                          Total Federal Aid          14,683.62            0.00
                                  Total Aid          14,683.62            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 2019 were delayed until July 1, 2019.  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 7/9/2019

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