Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
P0609 CHURCH OF THE NAZARENE 0000063994
     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
     V19N0072 07/03/2018 0007748752  550600             204.83                
     V19N0556 08/07/2018 0007778334  550600             171.79                
     V19N0814 09/04/2018 0007841699  550600             160.04                
     V19N1732 10/09/2018 0007871515  550600              99.64                
                Total Account by Grant Year             636.30            0.00
 
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
     V19N2133 11/06/2018 0007898587  550600             130.90                
     V19N2794 12/04/2018 0007922577  550600             100.58                
     V19N3802 01/08/2019 0007952465  550600              76.00                
     V19N4388 02/05/2019 0007978024  550600             116.09                
     V19N5070 03/05/2019 0008004318  550600             118.91                
     V19N5731 04/02/2019 0008030660  550600             162.15                
     V19N6602 05/07/2019 0008065016  550600             146.88                
     V19N7226 06/04/2019 0008091254  550600             186.59                
                Total Account by Grant Year           1,038.10            0.00
                              Total Account           1,674.40            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V19N0072 07/03/2018 0007748752  550600           2,225.42                
     V19N0556 08/07/2018 0007778334  550600           2,078.27                
     V19N0814 09/04/2018 0007841699  550600           1,991.22                
     V19N1732 10/09/2018 0007871515  550600           1,276.36                
                Total Account by Grant Year           7,571.27            0.00
 
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
     V19N2133 11/06/2018 0007898587  550600           2,612.24                
     V19N2794 12/04/2018 0007922577  550600           2,274.14                
     V19N3802 01/08/2019 0007952465  550600           1,574.06                
     V19N4388 02/05/2019 0007978024  550600           2,526.34                
     V19N5070 03/05/2019 0008004318  550600           2,557.00                
     V19N5731 04/02/2019 0008030660  550600           2,713.11                
     V19N6602 05/07/2019 0008065016  550600           2,670.96                
     V19N7226 06/04/2019 0008091254  550600           2,943.66                
                Total Account by Grant Year          19,871.51            0.00
                              Total Account          27,442.78            0.00
                     Total Fund Budget Unit          29,117.18            0.00
                          Total Federal Aid          29,117.18            0.00
                                  Total Aid          29,117.18            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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