Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019

P0570 ROSE HILL UNITED METHODIST 0000049625

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

V1906177 04/17/2019 0008044005 526900 150.00 Total Fund Budget Unit 150.00 0.00

3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558

V19N0047 07/03/2018 0007748730 550600 312.95 V19N0298 07/17/2018 0007759883 550600 349.68 V19N0804 09/04/2018 0007841690 550600 338.87 V19N0892 09/11/2018 0007846293 550600 344.75 V19N1917 10/16/2018 0007877356 550600 251.45 Total Account by Grant Year 1,597.70 0.00

3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558

V19N3394 12/21/2018 0007938664 550600 288.82 V19N3755 01/08/2019 0007952423 550600 500.32 V19N4602 02/12/2019 0007983241 550600 301.27 V19N5349 03/12/2019 0008009939 550600 258.27 V19N5986 04/09/2019 0008036846 550600 280.83 V19N6561 05/07/2019 0008064980 550600 310.91 V19N7207 06/04/2019 0008091237 550600 316.55 Total Account by Grant Year 2,256.97 0.00 Total Account 3,854.67 0.00

3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558

V19N0047 07/03/2018 0007748730 550600 2,146.94 V19N0298 07/17/2018 0007759883 550600 2,241.84 V19N0804 09/04/2018 0007841690 550600 2,170.61 V19N0892 09/11/2018 0007846293 550600 2,379.82 V19N1917 10/16/2018 0007877356 550600 1,880.69 Total Account by Grant Year 10,819.90 0.00

3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558

V19N3394 12/21/2018 0007938664 550600 1,863.12 V19N3755 01/08/2019 0007952423 550600 3,096.77 V19N4602 02/12/2019 0007983241 550600 1,853.22 V19N5349 03/12/2019 0008009939 550600 1,567.89 V19N5986 04/09/2019 0008036846 550600 1,675.84 V19N6561 05/07/2019 0008064980 550600 1,924.34 V19N7207 06/04/2019 0008091237 550600 1,893.12 Total Account by Grant Year 13,874.30 0.00 Total Account 24,694.20 0.00 Total Fund Budget Unit 28,548.87 0.00 Total Federal Aid 28,698.87 0.00 Total Aid 28,698.87 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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