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

X0215 ST JOHNS MISSIONARY BAPTIST CHURCH 0000503485

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559

V19N0183 07/10/2018 0007754272 550600 9,081.73 V19N0483 08/07/2018 0007778271 550600 10,584.56 V19N1124 09/18/2018 0007851841 550600 2,709.59 Total Account by Grant Year 22,375.88 0.00

3230-3020 3020 9923 2019 SFS - Food10.559 CFDA 10.559

V19N7677 06/18/2019 0008105938 550600 200.75 Total Account by Grant Year 200.75 0.00 Total Account 22,576.63 0.00

3230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559

V19N0183 07/10/2018 0007754272 550600 943.31 V19N0483 08/07/2018 0007778271 550600 1,099.95 V19N1124 09/18/2018 0007851841 550600 281.14 Total Account by Grant Year 2,324.40 0.00

3230-3020 3020 9925 2019 SFS - Sponsor Admin10.559 CFDA 10.559

V19N7677 06/18/2019 0008105938 550600 21.04 Total Account by Grant Year 21.04 0.00 Total Account 2,345.44 0.00

3230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559

V19N0183 07/10/2018 0007754272 550600 44.40 V19N0483 08/07/2018 0007778271 550600 51.50 V19N1124 09/18/2018 0007851841 550600 13.40 Total Account by Grant Year 109.30 0.00

3230-3020 3020 9988 2019 SFS - CFC10.559 CFDA 10.559

V19N7677 06/18/2019 0008105938 550600 0.83 Total Account by Grant Year 0.83 0.00 Total Account 110.13 0.00

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

V1903492 12/14/2018 0007934583 526900 150.00 Total Account 150.00 0.00 Total Fund Budget Unit 25,182.20 0.00

3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558

V19N0096 07/03/2018 0007748775 550600 7.67 V19N0588 08/07/2018 0007778365 550600 17.63 V19N0945 09/11/2018 0007846340 550600 211.97 V19N1748 10/09/2018 0007871531 550600 434.05 Total Account by Grant Year 671.32 0.00

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

V19N2156 11/06/2018 0007898610 550600 423.24 V19N2816 12/04/2018 0007922598 550600 363.31 V19N3835 01/08/2019 0007952497 550600 270.02 V19N4411 02/05/2019 0007978046 550600 320.78 V19N5093 03/05/2019 0008004341 550600 276.60 V19N5749 04/02/2019 0008030677 550600 235.94 V19N6629 05/07/2019 0008065042 550600 455.90 V19N7248 06/04/2019 0008091276 550600 381.17 Total Account by Grant Year 2,726.96 0.00 Total Account 3,398.28 0.00

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

V19N0096 07/03/2018 0007748775 550600 153.84 V19N0588 08/07/2018 0007778365 550600 361.02 V19N0945 09/11/2018 0007846340 550600 3,144.19 V19N1748 10/09/2018 0007871531 550600 6,512.17 Total Account by Grant Year 10,171.22 0.00

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

V19N2156 11/06/2018 0007898610 550600 6,391.07 V19N2816 12/04/2018 0007922598 550600 5,503.46 V19N3835 01/08/2019 0007952497 550600 4,142.28 V19N4411 02/05/2019 0007978046 550600 4,898.43 V19N5093 03/05/2019 0008004341 550600 4,238.90 V19N5749 04/02/2019 0008030677 550600 3,541.20 V19N6629 05/07/2019 0008065042 550600 6,764.55 V19N7248 06/04/2019 0008091276 550600 5,613.78 Total Account by Grant Year 41,093.67 0.00 Total Account 51,264.89 0.00 Total Fund Budget Unit 54,663.17 0.00 Total Federal Aid 79,845.37 0.00 Total Aid 79,845.37 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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