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

P0865 FIRST EVANGELICAL LUTHERAN CHURCH 0000386559

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

V1902875 11/21/2018 2004666452 526900 150.00 V1902917 11/21/2018 2004666453 526900 125.00 V1906141 04/17/2019 2004815999 526900 150.00 Total Account 425.00 0.00

3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574

V1903499 12/14/2018 2004692426 526900 150.00 V1903935 01/02/2019 2004709829 559900 138.00 V1907903 06/21/2019 2004897178 526900 341.70 Total Account 629.70 0.00 Total Fund Budget Unit 1,054.70 0.00

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

V19N4397 02/05/2019 0007978032 550600 66.74 V19N5375 03/12/2019 0008009959 550600 60.40 V19N6018 04/09/2019 0008036874 550600 179.54 V19N6613 05/07/2019 0008065026 550600 77.55 V19N7238 06/04/2019 0008091266 550600 85.54 Total Account 469.77 0.00

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

V19N4106 01/22/2019 0007963077 550600 270.81 V19N4397 02/05/2019 0007978032 550600 342.03 V19N5375 03/12/2019 0008009959 550600 295.30 V19N6018 04/09/2019 0008036874 550600 708.04 V19N6613 05/07/2019 0008065026 550600 487.34 V19N7238 06/04/2019 0008091266 550600 571.95 Total Account 2,675.47 0.00 Total Fund Budget Unit 3,145.24 0.00 Total Federal Aid 4,199.94 0.00 Total Aid 4,199.94 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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