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

P0824 ASBURY UNITED METHODIST CHURCH 0000490514

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

V19N0412 07/24/2018 0007764896 550600 216.92 V19N0583 08/07/2018 0007778360 550600 218.55 V19N1940 10/16/2018 0007877374 550600 315.29 Total Account by Grant Year 750.76 0.00

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

V19N2152 11/06/2018 0007898606 550600 179.78 V19N4017 01/15/2019 0007957933 550600 126.43 V19N5507 03/26/2019 0008021216 550600 154.16 V19N6999 05/28/2019 0008081827 550600 177.90 Total Account by Grant Year 638.27 0.00 Total Account 1,389.03 0.00

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

F19N5089 03/06/2019 N/A 550600 -534.39 F19N5507 03/27/2019 N/A 550600 -508.78 V19N0412 07/24/2018 0007764896 550600 1,283.27 V19N0583 08/07/2018 0007778360 550600 1,070.02 V19N1940 10/16/2018 0007877374 550600 1,626.64 Total Account by Grant Year 2,936.76 0.00

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

F19N5089 03/06/2019 N/A 550600 534.39 F19N5507 03/27/2019 N/A 550600 508.78 V19N2152 11/06/2018 0007898606 550600 1,331.71 V19N3830 01/08/2019 0007952492 550600 584.15 V19N4017 01/15/2019 0007957933 550600 405.83 V19N5089 03/05/2019 0008004337 550600 713.41 V19N5507 03/26/2019 0008021216 550600 508.78 V19N6999 05/28/2019 0008081827 550600 1,308.13 Total Account by Grant Year 5,895.18 0.00 Total Account 8,831.94 0.00 Total Fund Budget Unit 10,220.97 0.00 Total Federal Aid 10,220.97 0.00 Total Aid 10,220.97 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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