Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0528 FIRST CHRISTIAN CHURCH 0000046582
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
V19N0107 07/10/2018 0007754202 550600 667.40 V19N0420 08/07/2018 0007778211 550600 1,888.60 V19N1078 09/18/2018 0007851798 550600 635.45 Total Account by Grant Year 3,191.45 0.003230-3020 3020 9923 2019 SFS - Food10.559 CFDA 10.559
V19N7658 06/18/2019 0008105921 550600 379.60 Total Account by Grant Year 379.60 0.00 Total Account 3,571.05 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0107 07/10/2018 0007754202 550600 70.03 V19N0420 08/07/2018 0007778211 550600 198.17 V19N1078 09/18/2018 0007851798 550600 66.68 Total Account by Grant Year 334.88 0.003230-3020 3020 9925 2019 SFS - Sponsor Admin10.559 CFDA 10.559
V19N7658 06/18/2019 0008105921 550600 39.78 Total Account by Grant Year 39.78 0.00 Total Account 374.66 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0107 07/10/2018 0007754202 550600 2.82 V19N0420 08/07/2018 0007778211 550600 7.98 V19N1078 09/18/2018 0007851798 550600 2.69 Total Account by Grant Year 13.49 0.003230-3020 3020 9988 2019 SFS - CFC10.559 CFDA 10.559
V19N7658 06/18/2019 0008105921 550600 1.56 Total Account by Grant Year 1.56 0.00 Total Account 15.05 0.00 Total Fund Budget Unit 3,960.76 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0283 07/17/2018 0007759871 550600 89.75 V19N0656 08/14/2018 0007784686 550600 89.30 V19N0852 09/11/2018 0007846257 550600 96.59 V19N1674 10/09/2018 0007871463 550600 84.13 Total Account by Grant Year 359.77 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2472 11/13/2018 0007903343 550600 107.87 V19N3163 12/11/2018 0007927814 550600 101.05 V19N3706 01/08/2019 0007952378 550600 91.18 V19N4322 02/05/2019 0007977966 550600 119.87 V19N5319 03/12/2019 0008009910 550600 88.13 V19N5951 04/09/2019 0008036815 550600 101.76 V19N6518 05/07/2019 0008064941 550600 114.21 V19N7170 06/04/2019 0008091202 550600 111.39 Total Account by Grant Year 835.46 0.00 Total Account 1,195.23 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V19N4322 02/05/2019 0007977966 550600 400.87 Total Account by Grant Year 400.87 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0283 07/17/2018 0007759871 550600 824.76 V19N0656 08/14/2018 0007784686 550600 826.78 V19N0852 09/11/2018 0007846257 550600 1,010.41 V19N1674 10/09/2018 0007871463 550600 970.04 Total Account by Grant Year 3,631.99 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2472 11/13/2018 0007903343 550600 1,244.47 V19N3163 12/11/2018 0007927814 550600 1,187.95 V19N3706 01/08/2019 0007952378 550600 1,044.73 V19N4322 02/05/2019 0007977966 550600 1,444.46 V19N5319 03/12/2019 0008009910 550600 1,063.61 V19N5951 04/09/2019 0008036815 550600 1,201.57 V19N6518 05/07/2019 0008064941 550600 1,411.38 V19N7170 06/04/2019 0008091202 550600 1,280.18 Total Account by Grant Year 9,878.35 0.00 Total Account 13,911.21 0.00 Total Fund Budget Unit 15,106.44 0.00 Total Federal Aid 19,067.20 0.00 Total Aid 19,067.20 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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