Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
P0215 FIRST BAPTIST CHURCH 0000046675
     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
     V19N0023 07/03/2018 0007748709  550600             265.05                
     V19N0505 08/07/2018 0007778291  550600             234.06                
     V19N0853 09/11/2018 0007846258  550600             359.32                
     V19N1444 10/02/2018 0007866262  550600             232.89                
                Total Account by Grant Year           1,091.32            0.00
 
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
     V19N2069 11/06/2018 0007898528  550600             298.69                
     V19N2749 12/04/2018 0007922538  550600             254.04                
     V19N3708 01/08/2019 0007952380  550600             170.14                
     V19N4325 02/05/2019 0007977969  550600             274.48                
     V19N5320 03/12/2019 0008009911  550600             232.89                
     V19N5952 04/09/2019 0008036816  550600             259.21                
     V19N6757 05/14/2019 0008071073  550600             323.60                
     V19N7173 06/04/2019 0008091205  550600             340.75                
                Total Account by Grant Year           2,153.80            0.00
                              Total Account           3,245.12            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V19N0023 07/03/2018 0007748709  550600           2,141.84                
     V19N0505 08/07/2018 0007778291  550600           1,287.28                
     V19N0853 09/11/2018 0007846258  550600           2,280.69                
     V19N1444 10/02/2018 0007866262  550600           1,416.23                
                Total Account by Grant Year           7,126.04            0.00
 
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
     V19N2069 11/06/2018 0007898528  550600           2,399.05                
     V19N2749 12/04/2018 0007922538  550600           2,082.30                
     V19N3708 01/08/2019 0007952380  550600           1,398.30                
     V19N4325 02/05/2019 0007977969  550600           2,259.80                
     V19N5320 03/12/2019 0008009911  550600           1,876.93                
     V19N5952 04/09/2019 0008036816  550600           2,070.17                
     V19N6757 05/14/2019 0008071073  550600           2,611.98                
     V19N7173 06/04/2019 0008091205  550600           2,721.81                
                Total Account by Grant Year          17,420.34            0.00
                              Total Account          24,546.38            0.00
                     Total Fund Budget Unit          27,791.50            0.00
                          Total Federal Aid          27,791.50            0.00
                                  Total Aid          27,791.50            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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