Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0729 OLATHE WESLEYAN CHURCH 0000242520
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
V1902886 11/21/2018 0007910278 526900 150.00 Total Account 150.00 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1903486 12/14/2018 0007931640 526900 477.21 V1907909 06/21/2019 0008111432 526900 329.71 Total Account 806.92 0.00 Total Fund Budget Unit 956.92 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0227 07/10/2018 0007754312 550600 303.65 V19N0682 08/14/2018 0007784709 550600 296.34 V19N0929 09/11/2018 0007846325 550600 359.08 V19N1933 10/16/2018 0007877367 550600 311.85 Total Account by Grant Year 1,270.92 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2511 11/13/2018 0007903377 550600 379.76 V19N3228 12/11/2018 0007927873 550600 282.49 V19N4012 01/15/2019 0007957928 550600 283.18 V19N4626 02/12/2019 0007983261 550600 345.69 V19N5373 03/12/2019 0008009957 550600 300.33 V19N6181 04/16/2019 0008043178 550600 344.04 V19N6802 05/14/2019 0008071112 550600 367.31 V19N7531 06/11/2019 0008097828 550600 381.64 Total Account by Grant Year 2,684.44 0.00 Total Account 3,955.36 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0227 07/10/2018 0007754312 550600 2,817.47 V19N0682 08/14/2018 0007784709 550600 2,764.62 V19N0929 09/11/2018 0007846325 550600 3,363.77 V19N1933 10/16/2018 0007877367 550600 2,960.47 Total Account by Grant Year 11,906.33 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2511 11/13/2018 0007903377 550600 4,294.81 V19N3228 12/11/2018 0007927873 550600 3,269.83 V19N4012 01/15/2019 0007957928 550600 3,164.90 V19N4626 02/12/2019 0007983261 550600 3,844.63 V19N5373 03/12/2019 0008009957 550600 3,335.14 V19N6181 04/16/2019 0008043178 550600 3,722.30 V19N6802 05/14/2019 0008071112 550600 4,043.68 V19N7531 06/11/2019 0008097828 550600 3,848.13 Total Account by Grant Year 29,523.42 0.00 Total Account 41,429.75 0.00 Total Fund Budget Unit 45,385.11 0.00 Total Federal Aid 46,342.03 0.00 Total Aid 46,342.03 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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