Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
P0799 FIRST PRESBYTERIAN CHURCH 0000455262
     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
     V1906158 04/17/2019 0008043990  526900             150.00                
                     Total Fund Budget Unit             150.00            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     F19N6621 05/08/2019 N/A         550600             -29.78                
                Total Account by Grant Year             -29.78            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V19N0232 07/10/2018 0007754317  550600             137.87                
     V19N0785 08/28/2018 0007834492  550600              62.04                
     V19N2043 10/25/2018 0007885000  550600             141.01                
                Total Account by Grant Year             340.92            0.00
 
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
     F19N6621 05/08/2019 N/A         550600              29.78                
     V19N3824 01/08/2019 0007952486  550600             208.22                
     V19N5084 03/05/2019 0008004332  550600              84.60                
     V19N5456 03/19/2019 0008016182  550600              75.91                
     V19N6621 05/07/2019 0008065034  550600             196.46                
     V19N7649 06/17/2019 0008103954  550600              91.65                
                Total Account by Grant Year             686.62            0.00
                              Total Account             997.76            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     F19N6621 05/08/2019 N/A         550600            -363.90                
                Total Account by Grant Year            -363.90            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V19N0232 07/10/2018 0007754317  550600           1,464.85                
     V19N0785 08/28/2018 0007834492  550600             661.89                
     V19N2043 10/25/2018 0007885000  550600           1,572.18                
                Total Account by Grant Year           3,698.92            0.00
 
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
     F19N6621 05/08/2019 N/A         550600             363.90                
     V19N3824 01/08/2019 0007952486  550600           2,589.36                
     V19N5084 03/05/2019 0008004332  550600           1,005.64                
     V19N5456 03/19/2019 0008016182  550600             866.87                
     V19N6621 05/07/2019 0008065034  550600           1,878.52                
     V19N7649 06/17/2019 0008103954  550600           1,053.68                
                Total Account by Grant Year           7,757.97            0.00
                              Total Account          11,092.99            0.00
                     Total Fund Budget Unit          12,090.75            0.00
                          Total Federal Aid          12,240.75            0.00
                                  Total Aid          12,240.75            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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