Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0287 SHAWNEE HEIGHTS UNITED METHODIST 0000054393
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534
V1906150 04/17/2019 0008043983 526900 150.00 Total Fund Budget Unit 150.00 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0302 07/17/2018 0007759887 550600 335.03 V19N0670 08/14/2018 0007784698 550600 323.13 V19N0906 09/11/2018 0007846305 550600 315.61 V19N2109 11/06/2018 0007898564 550600 252.16 Total Account by Grant Year 1,225.93 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2494 11/13/2018 0007903364 550600 307.62 V19N3206 12/11/2018 0007927853 550600 244.17 V19N3771 01/08/2019 0007952435 550600 221.14 V19N4610 02/12/2019 0007983247 550600 271.90 V19N5440 03/19/2019 0008016169 550600 221.37 V19N6169 04/16/2019 0008043168 550600 282.47 V19N6888 05/21/2019 0008076669 550600 288.11 V19N7629 06/17/2019 0008103937 550600 321.72 Total Account by Grant Year 2,158.50 0.00 Total Account 3,384.43 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0302 07/17/2018 0007759887 550600 1,265.89 V19N0670 08/14/2018 0007784698 550600 1,221.16 V19N0906 09/11/2018 0007846305 550600 1,279.39 V19N2109 11/06/2018 0007898564 550600 1,057.34 Total Account by Grant Year 4,823.78 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2494 11/13/2018 0007903364 550600 1,126.20 V19N3206 12/11/2018 0007927853 550600 918.58 V19N3771 01/08/2019 0007952435 550600 809.36 V19N4610 02/12/2019 0007983247 550600 1,072.77 V19N5440 03/19/2019 0008016169 550600 904.58 V19N6169 04/16/2019 0008043168 550600 1,048.02 V19N6888 05/21/2019 0008076669 550600 1,095.68 V19N7629 06/17/2019 0008103937 550600 1,218.65 Total Account by Grant Year 8,193.84 0.00 Total Account 13,017.62 0.00 Total Fund Budget Unit 16,402.05 0.00 Total Federal Aid 16,552.05 0.00 Total Aid 16,552.05 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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