Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
P0577 COLLEGE CHURCH OF THE NAZARENE 0000048230
     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
     V1906116 04/17/2019 0008043956  526900             150.00                
                     Total Fund Budget Unit             150.00            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V19N0037 07/03/2018 0007748721  550600             181.58                
     V19N0515 08/07/2018 0007778299  550600             177.19                
     V19N0876 09/11/2018 0007846279  550600             285.53                
     V19N1454 10/02/2018 0007866270  550600             242.29                
                Total Account by Grant Year             886.59            0.00
 
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
     V19N2093 11/06/2018 0007898550  550600             314.90                
     V19N2761 12/04/2018 0007922549  550600             253.80                
     V19N3739 01/08/2019 0007952408  550600             199.99                
     V19N4344 02/05/2019 0007977986  550600             286.70                
     V19N5034 03/05/2019 0008004285  550600             232.42                
     V19N5978 04/09/2019 0008036839  550600             263.20                
     V19N6546 05/07/2019 0008064967  550600             289.52                
     V19N7490 06/11/2019 0008097794  550600             266.96                
                Total Account by Grant Year           2,107.49            0.00
                              Total Account           2,994.08            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V19N0037 07/03/2018 0007748721  550600             751.69                
     V19N0515 08/07/2018 0007778299  550600             716.16                
     V19N0876 09/11/2018 0007846279  550600             936.66                
     V19N1454 10/02/2018 0007866270  550600             723.39                
                Total Account by Grant Year           3,127.90            0.00
 
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
     V19N2093 11/06/2018 0007898550  550600           1,232.08                
     V19N2761 12/04/2018 0007922549  550600           1,016.74                
     V19N3739 01/08/2019 0007952408  550600             800.18                
     V19N4344 02/05/2019 0007977986  550600           1,157.71                
     V19N5034 03/05/2019 0008004285  550600             923.19                
     V19N5978 04/09/2019 0008036839  550600           1,068.38                
     V19N6546 05/07/2019 0008064967  550600           1,154.94                
     V19N7490 06/11/2019 0008097794  550600           1,144.05                
                Total Account by Grant Year           8,497.27            0.00
                              Total Account          11,625.17            0.00
                     Total Fund Budget Unit          14,619.25            0.00
                          Total Federal Aid          14,769.25            0.00
                                  Total Aid          14,769.25            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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